PAGOSA SPRINGS MEDICAL CENTER — financial and operating metrics

CCN 061328, PAGOSA SPRINGS, CO · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified111111111111
Total bed days availableunverified4,0264,0154,0154,0154,0264,015
Total facility dischargesunverified277330319244143156
Total facility inpatient daysunverified766864818546450413
Total patient revenue (gross charges)unverified$61,839,092$69,929,028$72,869,266$79,043,884$79,685,905$89,837,580
Contractual allowances and discountsunverified$30,482,004$36,577,563$39,092,164$38,001,134$40,504,604$46,085,370
Net patient revenueunverified$31,357,088$33,351,465$33,777,102$41,042,750$39,181,301$43,752,210
Total operating expensesunverified$38,229,369$39,867,532$44,890,345$43,122,140$45,723,587$49,373,872
Net income from service to patientsunverified$-6,872,281$-6,516,067$-11,113,243$-2,079,390$-6,542,286$-5,621,662
Net incomeunverified$2,123,357$9,003,843$-2,881,371$1,266,127$2,031,318$4,290,419
Cost of uncompensated careunverified$2,754,940$758,222$1,997,085$1,749,204$1,603,718$1,889,711
Total facility bad debt expenseunverified$1,730,053$825,727$2,741,349$3,215,315$2,793,133$3,299,910
Charity care charges and uninsured discountsunverified$1,829,102$620,893$962,047$250,787$227,781$441,392
Cost of charity careunverified$1,786,193$330,127$528,577$127,231$121,780$223,119
Operating marginunverified-21.9%-19.5%-32.9%-5.1%-16.7%-12.8%
Overall cost-to-charge ratiounverified61.8%57.0%61.6%54.6%57.4%55.0%
Occupancy rateunverified19.0%21.5%20.4%13.6%11.2%10.3%
Average length of stayunverified2.82.62.62.23.12.6
Uncompensated care as % of operating expenseunverified7.2%1.9%4.4%4.1%3.5%3.8%
Charity care cost-to-charge ratiounverified97.7%53.2%54.9%50.7%53.5%50.5%
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