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▸ Cost Report · CCN 461308 · FY 2024
SAN JUAN HEALTH SERVICES DISTRICT
MONTICELLO, UT 84535 · Fiscal year ending 2024-12-31
Critical Access Hospitals1121 beds⚠ Distress flagged
$23.4M
TOTAL REVENUES
$13.9M
NET INCOME
59.6%
OPERATING MARGIN
234
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $23.4M
- Total costs
- $24.2M
- Net income
- $13.9M
- Operating margin
- 59.6%
- Total charges
- $24.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $49K
- Uncompensated care
- $443K
- Bad debt
- $178K
- Total assets
- $66.8M
- Total liabilities
- $30.1M
- Fund balance
- $36.7M
02 — UTILIZATION
Utilization
- Total beds
- 21
- Bed days available
- 7,686
- Total inpatient days
- 502
- Medicare inpatient days
- 188
- Medicaid inpatient days
- 87
- Total outpatient visits
- —
- Total discharges
- 234
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 234 | $23.4M | $13.9M | 59.6% |
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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 — UT Critical Access Hospitals
13 hospitals filing FY2024
- Median operating margin
- 10.7%
- 25th percentile margin
- 6.7%
- 75th percentile margin
- 13.6%
- Median discharges
- 270
- Median net income
- $3.5M
- Median bed count
- 19