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▸ Cost Report · CCN 063303 · FY 2024
CHCO - COLORADO SPRINGS
COLORADO SPRINGS, CO 80920 · Fiscal year ending 2024-12-31
Childrens2116 beds⚠ Distress flagged
$250.7M
TOTAL REVENUES
−$11.7M
NET INCOME
-4.7%
OPERATING MARGIN
3,676
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $250.7M
- Total costs
- $265.6M
- Net income
- −$11.7M
- Operating margin
- -4.7%
- Total charges
- $365.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $258.5M
- Total liabilities
- $335.8M
- Fund balance
- −$77.2M
02 — UTILIZATION
Utilization
- Total beds
- 116
- Bed days available
- 43,012
- Total inpatient days
- 24,853
- Medicare inpatient days
- —
- Medicaid inpatient days
- 11,675
- Total outpatient visits
- —
- Total discharges
- 3,676
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,676 | $250.7M | −$11.7M | -4.7% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CO Childrens
2 hospitals filing FY2024
- Median operating margin
- 0.9%
- 25th percentile margin
- -1.9%
- 75th percentile margin
- 3.7%
- Median discharges
- 9,656
- Median net income
- $46.0M
- Median bed count
- 300