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▸ Cost Report · CCN 064001 · FY 2025
CO MENTAL HEALTH INSTITUTE - PUEBLO
PUEBLO, CO 81001-1411 · Fiscal year ending 2025-06-30
Psychiatric10516 beds
$462.4M
TOTAL REVENUES
$391.7M
NET INCOME
84.7%
OPERATING MARGIN
325
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $462.4M
- Total costs
- $221.1M
- Net income
- $391.7M
- Operating margin
- 84.7%
- Total charges
- $12.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$438K
- Total assets
- $11.8M
- Total liabilities
- −$11.8M
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 516
- Bed days available
- 188,340
- Total inpatient days
- 143,894
- Medicare inpatient days
- 1,869
- Medicaid inpatient days
- 7,932
- Total outpatient visits
- —
- Total discharges
- 325
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 325 | $462.4M | $391.7M | 84.7% |
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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 →
04 — PEER BENCHMARK
Peer cohort — CO Psychiatric
3 hospitals filing FY2025
- Median operating margin
- -145.0%
- 25th percentile margin
- -935.0%
- 75th percentile margin
- -30.2%
- Median discharges
- 325
- Median net income
- −$19.9M
- Median bed count
- 138