CCN 060003, LONGMONT, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 127 | 127 | 127 | 127 | 127 | 127 |
| Total bed days availableunverified | 46,482 | 46,355 | 46,355 | 46,355 | 46,482 | 46,355 |
| Total facility dischargesunverified | 3,661 | 3,630 | 2,792 | 2,345 | 2,333 | 2,508 |
| Total facility inpatient daysunverified | 16,643 | 12,941 | 10,112 | 8,027 | 7,993 | 8,044 |
| Total patient revenue (gross charges)unverified | $591,662,669 | $629,129,084 | $589,073,740 | $536,930,625 | $576,078,700 | $669,398,104 |
| Contractual allowances and discountsunverified | $477,762,293 | $511,394,043 | $486,940,777 | $449,228,481 | $482,518,551 | $560,673,896 |
| Net patient revenueunverified | $113,900,376 | $117,735,041 | $102,132,963 | $87,702,144 | $93,560,149 | $108,724,208 |
| Total operating expensesunverified | $128,153,169 | $125,591,786 | $134,482,914 | $118,994,383 | $125,965,072 | $144,516,856 |
| Net income from service to patientsunverified | $-14,252,793 | $-7,856,745 | $-32,349,951 | $-31,292,239 | $-32,404,923 | $-35,792,648 |
| Net incomeunverified | $4,668,370 | $8,271,438 | $-24,765,310 | $-24,605,102 | $-23,821,878 | $-20,735,463 |
| Cost of uncompensated careunverified | $6,742,142 | $4,991,397 | $6,912,340 | $6,012,982 | $8,874,896 | $6,978,723 |
| Total facility bad debt expenseunverified | $4,154,647 | $2,589,593 | $2,835,401 | $1,538,012 | $5,254,317 | $4,479,618 |
| Charity care charges and uninsured discountsunverified | $23,652,219 | $19,836,120 | $23,470,730 | $24,788,694 | $37,538,530 | $31,808,823 |
| Cost of charity careunverified | $5,862,606 | $4,530,851 | $6,213,823 | $5,710,629 | $7,904,629 | $6,212,258 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,406,530 | $275,252 | $601,444 |
| Operating marginunverified | -12.5% | -6.7% | -31.7% | -35.7% | -34.6% | -32.9% |
| Overall cost-to-charge ratiounverified | 21.7% | 20.0% | 22.8% | 22.2% | 21.9% | 21.6% |
| Occupancy rateunverified | 35.8% | 27.9% | 21.8% | 17.3% | 17.2% | 17.4% |
| Average length of stayunverified | 4.5 | 3.6 | 3.6 | 3.4 | 3.4 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 4.0% | 5.1% | 5.1% | 7.0% | 4.8% |
| Charity care cost-to-charge ratiounverified | 24.8% | 22.8% | 26.5% | 23.0% | 21.1% | 19.5% |