CCN 060014, 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 | 317 | 317 | 312 | 287 | 311 | 321 |
| Total bed days availableunverified | 116,022 | 114,844 | 113,880 | 108,595 | 111,934 | 117,165 |
| Total facility dischargesunverified | 9,779 | 9,616 | 9,665 | 9,496 | 10,161 | 12,021 |
| Total facility inpatient daysunverified | 79,869 | 81,407 | 83,759 | 82,369 | 81,216 | 79,188 |
| Total patient revenue (gross charges)unverified | $3,518,448,881 | $3,949,436,395 | $4,495,876,489 | $5,038,469,487 | $5,559,001,442 | $6,503,299,562 |
| Contractual allowances and discountsunverified | $2,950,723,864 | $3,358,113,864 | $3,870,909,047 | $4,392,450,494 | $4,924,128,749 | $5,772,525,411 |
| Net patient revenueunverified | $567,725,017 | $591,322,531 | $624,967,442 | $646,018,993 | $634,872,693 | $730,774,151 |
| Total operating expensesunverified | $425,986,179 | $408,094,266 | $444,926,428 | $467,442,028 | $460,543,599 | $545,571,581 |
| Net income from service to patientsunverified | $141,738,838 | $183,228,265 | $180,041,014 | $178,576,965 | $174,329,094 | $185,202,570 |
| Net incomeunverified | $143,462,011 | $185,917,560 | $183,381,367 | $181,708,270 | $176,484,103 | $187,535,799 |
| Cost of uncompensated careunverified | $6,035,539 | $5,027,440 | $6,509,307 | $5,661,735 | $8,447,617 | $11,144,347 |
| Total facility bad debt expenseunverified | $7,392,482 | $6,286,798 | $5,310,897 | $8,645,012 | $8,421,451 | $8,194,044 |
| Charity care charges and uninsured discountsunverified | $48,556,507 | $40,010,540 | $55,821,432 | $51,351,960 | $87,174,204 | $122,929,148 |
| Cost of charity careunverified | $5,166,007 | $4,302,046 | $5,937,158 | $4,850,214 | $7,745,739 | $10,459,884 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,190,022 | $1,262,608 |
| Operating marginunverified | 25.0% | 31.0% | 28.8% | 27.6% | 27.5% | 25.3% |
| Overall cost-to-charge ratiounverified | 12.1% | 10.3% | 9.9% | 9.3% | 8.3% | 8.4% |
| Occupancy rateunverified | 68.8% | 70.9% | 73.6% | 75.8% | 72.6% | 67.6% |
| Average length of stayunverified | 8.2 | 8.5 | 8.7 | 8.7 | 8.0 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.2% | 1.5% | 1.2% | 1.8% | 2.0% |
| Charity care cost-to-charge ratiounverified | 10.6% | 10.8% | 10.6% | 9.4% | 8.9% | 8.5% |