▸ Cost Report · CCN 061324 · FY 2024
ASPEN VALLEY HOSPITAL DISTRICT
ASPEN, CO 81611- · Fiscal year ending 2024-12-31
$150.9M
TOTAL REVENUES
$8.0M
NET INCOME
5.3%
OPERATING MARGIN
702
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $150.9M
- Total costs
- $164.3M
- Net income
- $8.0M
- Operating margin
- 5.3%
- Total charges
- $183.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $566K
- Uncompensated care
- $843K
- Bad debt
- $2.6M
- Total assets
- $283.8M
- Total liabilities
- $77.3M
- Fund balance
- $206.5M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 2,815
- Medicare inpatient days
- 1,164
- Medicaid inpatient days
- 147
- Total outpatient visits
- —
- Total discharges
- 702
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 702 | $150.9M | $8.0M | 5.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CO Critical Access Hospitals
32 hospitals filing FY2024
- Median operating margin
- 5.2%
- 25th percentile margin
- 2.4%
- 75th percentile margin
- 13.7%
- Median discharges
- 192
- Median net income
- $2.2M
- Median bed count
- 20
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- —
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 81611 | 58 | 233 |
| 81611 | 56 | 220 |
| 81611 | 55 | 168 |
| 81611 | 50 | 145 |
| 81611 | 47 | 239 |
| 81611 | 44 | 111 |
| 81612 | 37 | 121 |
| 81612 | 36 | 112 |
| 81612 | 34 | 163 |
| 81612 | 30 | 158 |
CROSS-REFERENCE
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