CCN 060013, DURANGO, 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 | 82 | 82 | 82 | 85 | 73 | 82 |
| Total bed days availableunverified | 30,012 | 29,930 | 29,930 | 31,025 | 26,718 | 29,930 |
| Total facility dischargesunverified | 4,209 | 4,311 | 4,317 | 4,643 | 4,944 | 4,759 |
| Total facility inpatient daysunverified | 15,314 | 17,642 | 20,366 | 18,516 | 18,337 | 18,356 |
| Total patient revenue (gross charges)unverified | $729,212,773 | $839,006,051 | $981,272,982 | $1,053,506,650 | $1,134,706,542 | $1,223,521,951 |
| Contractual allowances and discountsunverified | $507,978,865 | $609,432,495 | $717,548,977 | $783,154,400 | $858,616,117 | $930,667,538 |
| Net patient revenueunverified | $221,233,908 | $229,573,556 | $263,724,005 | $270,352,250 | $276,090,425 | $292,854,413 |
| Total operating expensesunverified | $204,164,671 | $208,126,094 | $237,840,624 | $243,351,698 | $262,687,205 | $285,534,701 |
| Net income from service to patientsunverified | $17,069,237 | $21,447,462 | $25,883,381 | $27,000,552 | $13,403,220 | $7,319,712 |
| Net incomeunverified | $36,974,519 | $45,786,511 | $42,685,464 | $41,527,975 | $25,960,406 | $21,926,261 |
| Cost of uncompensated careunverified | $4,634,397 | $4,514,735 | $4,884,847 | $5,078,768 | $7,178,260 | $8,579,699 |
| Total facility bad debt expenseunverified | $5,635,981 | $2,666,448 | $3,479,039 | $4,237,560 | $3,891,282 | $4,560,293 |
| Charity care charges and uninsured discountsunverified | $11,092,689 | $13,609,672 | $15,422,977 | $15,836,723 | $25,535,444 | $28,706,618 |
| Cost of charity careunverified | $3,297,654 | $3,947,131 | $4,077,524 | $4,246,386 | $6,429,018 | $7,730,574 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $936,472 | $1,412,045 |
| Operating marginunverified | 7.7% | 9.3% | 9.8% | 10.0% | 4.9% | 2.5% |
| Overall cost-to-charge ratiounverified | 28.0% | 24.8% | 24.2% | 23.1% | 23.2% | 23.3% |
| Occupancy rateunverified | 51.0% | 58.9% | 68.0% | 59.7% | 68.6% | 61.3% |
| Average length of stayunverified | 3.6 | 4.1 | 4.7 | 4.0 | 3.7 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.2% | 2.1% | 2.1% | 2.7% | 3.0% |
| Charity care cost-to-charge ratiounverified | 29.7% | 29.0% | 26.4% | 26.8% | 25.2% | 26.9% |