CCN 060011, DENVER, 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 | 369 | 393 | 396 | 386 | 387 | 389 |
| Total bed days availableunverified | 135,054 | 143,613 | 144,687 | 141,004 | 141,708 | 142,249 |
| Total facility dischargesunverified | 15,879 | 17,495 | 18,173 | 19,031 | 20,263 | 20,295 |
| Total facility inpatient daysunverified | 100,775 | 107,750 | 113,456 | 108,562 | 112,715 | 107,818 |
| Total patient revenue (gross charges)unverified | $2,706,534,628 | $3,110,397,108 | $3,465,500,663 | $3,818,970,795 | $4,177,596,241 | $4,608,494,042 |
| Contractual allowances and discountsunverified | $1,192,458,174 | $2,054,778,667 | $2,354,142,557 | $2,621,175,447 | $2,884,968,366 | $3,193,936,631 |
| Net patient revenueunverified | $1,514,076,454 | $1,055,618,441 | $1,111,358,106 | $1,197,795,348 | $1,292,627,875 | $1,414,557,411 |
| Total operating expensesunverified | $1,521,037,901 | $1,131,991,302 | $1,201,425,007 | $1,287,430,882 | $1,381,922,932 | $1,476,649,351 |
| Net income from service to patientsunverified | $-6,961,447 | $-76,372,861 | $-90,066,901 | $-89,635,534 | $-89,295,057 | $-62,091,940 |
| Net incomeunverified | $107,712,563 | $2,594,597 | $-63,763,176 | $15,245,652 | $-52,861,784 | $46,996,426 |
| Cost of uncompensated careunverified | $40,915,343 | $45,398,379 | $68,469,205 | $78,170,600 | $95,578,775 | $80,706,644 |
| Total facility bad debt expenseunverified | $38,980,484 | $20,209,176 | $31,352,553 | $28,475,640 | $51,204,557 | $49,795,408 |
| Charity care charges and uninsured discountsunverified | $110,326,708 | $143,188,567 | $218,061,987 | $268,641,530 | $328,415,745 | $282,183,466 |
| Cost of charity careunverified | $30,180,373 | $39,744,310 | $59,681,697 | $70,631,033 | $82,654,636 | $68,578,391 |
| Operating marginunverified | -0.5% | -7.2% | -8.1% | -7.5% | -6.9% | -4.4% |
| Overall cost-to-charge ratiounverified | 56.2% | 36.4% | 34.7% | 33.7% | 33.1% | 32.0% |
| Occupancy rateunverified | 74.6% | 75.0% | 78.4% | 77.0% | 79.5% | 75.8% |
| Average length of stayunverified | 6.3 | 6.2 | 6.2 | 5.7 | 5.6 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 4.0% | 5.7% | 6.1% | 6.9% | 5.5% |
| Charity care cost-to-charge ratiounverified | 27.4% | 27.8% | 27.4% | 26.3% | 25.2% | 24.3% |