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▸ Cost Report · CCN 064026 · FY 2024
PEAK VIEW BEHAVIORAL HEALTH
COLORADO SPRINGS, CO 80923 · Fiscal year ending 2024-12-31
Psychiatric4128 beds⚠ Distress flagged
$45.3M
TOTAL REVENUES
$5.2M
NET INCOME
11.6%
OPERATING MARGIN
2,026
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $45.3M
- Total costs
- $40.0M
- Net income
- $5.2M
- Operating margin
- 11.6%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $549K
- Uncompensated care
- $2.9M
- Bad debt
- —
- Total assets
- $40.0M
- Total liabilities
- $19.7M
- Fund balance
- $20.3M
02 — UTILIZATION
Utilization
- Total beds
- 128
- Bed days available
- 46,848
- Total inpatient days
- 13,115
- Medicare inpatient days
- 627
- Medicaid inpatient days
- 6,575
- Total outpatient visits
- —
- Total discharges
- 2,026
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,026 | $45.3M | $5.2M | 11.6% |
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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 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