▸ Cost Report · CCN 064026 · FY 2024
PEAK VIEW BEHAVIORAL HEALTH
COLORADO SPRINGS, CO 80923 · Fiscal year ending 2024-12-31
$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
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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 | 39 | 450 |
| 80909 | 33 | 275 |
| 80910 | 30 | 313 |
| 80909 | 28 | 286 |
| 80903 | 26 | 278 |
| 80916 | 23 | 178 |
| 80918 | 22 | 182 |
| 80907 | 21 | 191 |
| 80907 | 21 | 187 |
| 81212 | 19 | 225 |
CROSS-REFERENCE
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