CCN 060006, MONTROSE, 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 | 47 | 47 | 47 | 51 | 51 | 51 |
| Total bed days availableunverified | 17,202 | 17,155 | 17,155 | 18,615 | 18,666 | 18,615 |
| Total facility dischargesunverified | 2,254 | 2,282 | 2,168 | 2,246 | 2,515 | 2,523 |
| Total facility inpatient daysunverified | 6,982 | 8,226 | 6,987 | 6,942 | 6,876 | 6,691 |
| Total patient revenue (gross charges)unverified | $340,092,503 | $386,328,501 | $418,538,443 | $461,989,057 | $526,590,843 | $561,936,445 |
| Contractual allowances and discountsunverified | $212,582,086 | $241,341,485 | $271,351,774 | $295,831,979 | $331,203,913 | $358,440,997 |
| Net patient revenueunverified | $127,510,417 | $144,987,016 | $147,186,669 | $166,157,078 | $195,386,930 | $203,495,448 |
| Total operating expensesunverified | $123,125,048 | $134,762,720 | $148,288,632 | $161,794,687 | $198,485,260 | $221,529,262 |
| Net income from service to patientsunverified | $4,385,369 | $10,224,296 | $-1,101,963 | $4,362,391 | $-3,098,330 | $-18,033,814 |
| Net incomeunverified | $14,157,044 | $15,925,895 | $6,500,964 | $14,220,803 | $-846,888 | $-5,133,825 |
| Cost of uncompensated careunverified | $3,729,061 | $3,930,771 | $3,410,163 | $2,788,603 | $4,529,148 | $5,252,147 |
| Total facility bad debt expenseunverified | $4,467,151 | $7,397,870 | $5,154,646 | $4,017,624 | $8,913,492 | $12,160,638 |
| Charity care charges and uninsured discountsunverified | $5,741,646 | $5,330,074 | $5,674,696 | $4,444,593 | $5,632,284 | $3,509,438 |
| Cost of charity careunverified | $2,401,470 | $1,802,362 | $1,933,732 | $1,710,860 | $2,034,962 | $1,469,017 |
| Operating marginunverified | 3.4% | 7.1% | -0.7% | 2.6% | -1.6% | -8.9% |
| Overall cost-to-charge ratiounverified | 36.2% | 34.9% | 35.4% | 35.0% | 37.7% | 39.4% |
| Occupancy rateunverified | 40.6% | 48.0% | 40.7% | 37.3% | 36.8% | 35.9% |
| Average length of stayunverified | 3.1 | 3.6 | 3.2 | 3.1 | 2.7 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.9% | 2.3% | 1.7% | 2.3% | 2.4% |
| Charity care cost-to-charge ratiounverified | 41.8% | 33.8% | 34.1% | 38.5% | 36.1% | 41.9% |