▸ Cost Report · Loading…
▸ Cost Report · CCN 061324 · FY 2024
ASPEN VALLEY HOSPITAL DISTRICT
ASPEN, CO 81611- · Fiscal year ending 2024-12-31
Critical Access Hospitals1125 beds
$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% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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