▸ Cost Report · CCN 061328 · FY 2024
PAGOSA SPRINGS MEDICAL CENTER
PAGOSA SPRINGS, CO 81147 · Fiscal year ending 2024-12-31
$39.2M
TOTAL REVENUES
$2.0M
NET INCOME
5.2%
OPERATING MARGIN
143
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $39.2M
- Total costs
- $45.7M
- Net income
- $2.0M
- Operating margin
- 5.2%
- Total charges
- $53.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $228K
- Uncompensated care
- $1.6M
- Bad debt
- $4.7M
- Total assets
- $55.2M
- Total liabilities
- $32.4M
- Fund balance
- $22.8M
02 — UTILIZATION
Utilization
- Total beds
- 11
- Bed days available
- 4,026
- Total inpatient days
- 450
- Medicare inpatient days
- 197
- Medicaid inpatient days
- 44
- Total outpatient visits
- —
- Total discharges
- 143
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 143 | $39.2M | $2.0M | 5.2% |
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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
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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
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- Same as 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 (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 81147 | 156 | 417 |
| 81147 | 147 | 402 |
| 81147 | 125 | 341 |
| 81147 | 124 | 327 |
| 81147 | 110 | 268 |
| 81147 | 50 | 123 |
| 87528 | 25 | 60 |
| 87528 | 16 | 39 |
| 87528 | 15 | 44 |
| 87528 | 12 | 31 |
CROSS-REFERENCE
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