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▸ Cost Report · CCN 061327 · FY 2024
SOUTHWEST MEMORIAL HOSPITAL
CORTEZ, CO 81321-2299 · Fiscal year ending 2024-12-31
Critical Access Hospitals1120 beds⚠ Distress flagged
$80.2M
TOTAL REVENUES
$5.4M
NET INCOME
6.7%
OPERATING MARGIN
781
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $80.2M
- Total costs
- $79.2M
- Net income
- $5.4M
- Operating margin
- 6.7%
- Total charges
- $88.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $4.1M
- Uncompensated care
- $3.1M
- Bad debt
- $936K
- Total assets
- $62.3M
- Total liabilities
- $38.6M
- Fund balance
- $23.7M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 7,320
- Total inpatient days
- 3,957
- Medicare inpatient days
- 1,409
- Medicaid inpatient days
- 863
- Total outpatient visits
- —
- Total discharges
- 781
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 781 | $80.2M | $5.4M | 6.7% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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