CCN 060009, WHEAT RIDGE, 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 | 160 | 223 | 242 | 242 | 235 | 226 |
| Total bed days availableunverified | 58,560 | 81,395 | 88,330 | 88,330 | 86,010 | 82,490 |
| Total facility dischargesunverified | 10,986 | 12,629 | 12,576 | 12,735 | 11,678 | 12,681 |
| Total facility inpatient daysunverified | 45,146 | 58,369 | 57,907 | 56,812 | 51,884 | 54,852 |
| Total patient revenue (gross charges)unverified | $1,892,721,062 | $2,122,298,500 | $2,253,063,562 | $2,448,927,452 | $2,500,352,423 | $2,598,042,266 |
| Contractual allowances and discountsunverified | $1,515,913,548 | $1,720,035,871 | $1,855,653,211 | $2,039,464,702 | $2,083,771,523 | $2,169,480,529 |
| Net patient revenueunverified | $376,807,514 | $402,262,629 | $397,410,351 | $409,462,750 | $416,580,900 | $428,561,737 |
| Total operating expensesunverified | $415,152,696 | $402,682,341 | $457,050,442 | $481,392,732 | $493,147,814 | $462,176,218 |
| Net income from service to patientsunverified | $-38,345,182 | $-419,712 | $-59,640,091 | $-71,929,982 | $-76,566,914 | $-33,614,481 |
| Net incomeunverified | $-2,902,603 | $-1,041,295 | $-66,130,089 | $-103,221,692 | $-115,649,338 | $-76,570,440 |
| Cost of uncompensated careunverified | $7,399,207 | $7,979,832 | $7,007,418 | $7,607,221 | $13,646,866 | $11,926,148 |
| Total facility bad debt expenseunverified | $11,320,118 | $17,540,663 | $12,132,407 | $15,375,983 | $14,100,937 | $17,149,513 |
| Charity care charges and uninsured discountsunverified | $21,842,195 | $19,729,161 | $19,326,277 | $20,536,471 | $60,325,011 | $45,443,210 |
| Cost of charity careunverified | $5,267,754 | $4,920,625 | $4,662,632 | $4,865,736 | $11,243,534 | $8,957,871 |
| Charges for insured patients' liabilityunverified | — | — | — | $716,096 | $3,605,865 | $1,534,389 |
| Operating marginunverified | -10.2% | -0.1% | -15.0% | -17.6% | -18.4% | -7.8% |
| Overall cost-to-charge ratiounverified | 21.9% | 19.0% | 20.3% | 19.7% | 19.7% | 17.8% |
| Occupancy rateunverified | 77.1% | 71.7% | 65.6% | 64.3% | 60.3% | 66.5% |
| Average length of stayunverified | 4.1 | 4.6 | 4.6 | 4.5 | 4.4 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.0% | 1.5% | 1.6% | 2.8% | 2.6% |
| Charity care cost-to-charge ratiounverified | 24.1% | 24.9% | 24.1% | 23.7% | 18.6% | 19.7% |