▸ Cost Report · CCN 064009 · FY 2024
CEDAR SPRINGS BEHAVIORAL HOSPITAL
COLORADO SPRINGS, CO 80906 · Fiscal year ending 2024-12-31
$27.6M
TOTAL REVENUES
−$2.1M
NET INCOME
-7.5%
OPERATING MARGIN
3,705
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.6M
- Total costs
- $29.7M
- Net income
- −$2.1M
- Operating margin
- -7.5%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $17K
- Total assets
- $54.3M
- Total liabilities
- −$9.5M
- Fund balance
- $63.8M
02 — UTILIZATION
Utilization
- Total beds
- 86
- Bed days available
- 31,476
- Total inpatient days
- 22,542
- Medicare inpatient days
- 1,122
- Medicaid inpatient days
- 153
- Total outpatient visits
- —
- Total discharges
- 3,705
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,705 | $27.6M | −$2.1M | -7.5% |
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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 Psychiatric
8 hospitals filing FY2024
- Median operating margin
- -14.1%
- 25th percentile margin
- -62.4%
- 75th percentile margin
- 4.6%
- Median discharges
- 2,026
- Median net income
- −$2.5M
- Median bed count
- 100
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
- —
- 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 |
|---|---|---|
| 80903 | 24 | 152 |
| 80909 | 22 | 233 |
| 80907 | 18 | 76 |
| 80903 | 15 | 113 |
| 80906 | 15 | 130 |
| 80903 | 13 | 226 |
| 80916 | 13 | 44 |
| 80916 | 11 | 93 |
| 30263 | — | — |
| 28519 | — | — |
CROSS-REFERENCE
Related data on other Scriptlane brands
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