CCN 060015, LAKEWOOD, 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 | 219 | 220 | 220 | 220 | 220 | 220 |
| Total bed days availableunverified | 80,154 | 80,300 | 80,300 | 80,300 | 80,520 | 80,300 |
| Total facility dischargesunverified | 11,082 | 12,298 | 12,101 | 12,523 | 13,512 | 14,537 |
| Total facility inpatient daysunverified | 56,322 | 63,310 | 68,671 | 65,057 | 72,033 | 75,516 |
| Total patient revenue (gross charges)unverified | $2,055,833,323 | $2,351,787,058 | $2,577,618,271 | $2,754,859,549 | $3,047,939,306 | $3,387,999,798 |
| Contractual allowances and discountsunverified | $1,652,851,211 | $1,887,996,513 | $2,096,873,044 | $2,271,625,542 | $2,517,935,129 | $2,862,708,296 |
| Net patient revenueunverified | $402,982,112 | $463,790,545 | $480,745,227 | $483,234,007 | $530,004,177 | $525,291,502 |
| Total operating expensesunverified | $379,315,079 | $406,675,335 | $451,288,019 | $477,483,378 | $493,062,994 | $565,833,478 |
| Net income from service to patientsunverified | $23,667,033 | $57,115,210 | $29,457,208 | $5,750,629 | $36,941,183 | $-40,541,976 |
| Net incomeunverified | $39,866,586 | $73,181,530 | $45,453,613 | $20,853,895 | $50,750,279 | $-25,462,982 |
| Cost of uncompensated careunverified | $13,904,023 | $14,214,617 | $14,716,692 | $19,178,229 | $21,945,554 | $20,786,528 |
| Total facility bad debt expenseunverified | $21,195,685 | $9,741,992 | $11,766,590 | $14,804,805 | $15,274,941 | $20,620,042 |
| Charity care charges and uninsured discountsunverified | $50,346,926 | $62,935,680 | $67,365,828 | $86,331,954 | $121,978,915 | $115,191,888 |
| Cost of charity careunverified | $10,331,660 | $12,534,222 | $12,674,421 | $16,770,647 | $19,782,417 | $18,021,938 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,522,467 | $4,639,287 |
| Operating marginunverified | 5.9% | 12.3% | 6.1% | 1.2% | 7.0% | -7.7% |
| Overall cost-to-charge ratiounverified | 18.5% | 17.3% | 17.5% | 17.3% | 16.2% | 16.7% |
| Occupancy rateunverified | 70.3% | 78.8% | 85.5% | 81.0% | 89.5% | 94.0% |
| Average length of stayunverified | 5.1 | 5.1 | 5.7 | 5.2 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 3.5% | 3.3% | 4.0% | 4.5% | 3.7% |
| Charity care cost-to-charge ratiounverified | 20.5% | 19.9% | 18.8% | 19.4% | 16.2% | 15.6% |