CCN 060024, AURORA, 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 | 653 | 653 | 650 | 709 | 754 | 773 |
| Total bed days availableunverified | 238,998 | 238,345 | 237,250 | 240,637 | 264,002 | 278,450 |
| Total facility dischargesunverified | 31,025 | 31,351 | 31,766 | 33,398 | 35,256 | 36,973 |
| Total facility inpatient daysunverified | 204,747 | 216,118 | 228,255 | 229,722 | 234,945 | 242,259 |
| Total patient revenue (gross charges)unverified | $9,182,863,456 | $10,290,754,324 | $11,497,873,695 | $12,889,551,570 | $14,476,428,760 | $16,088,568,587 |
| Contractual allowances and discountsunverified | $7,202,358,634 | $8,064,278,352 | $9,123,264,652 | $10,227,567,126 | $11,646,833,035 | $13,023,593,806 |
| Net patient revenueunverified | $1,980,504,822 | $2,226,475,972 | $2,374,609,043 | $2,661,984,444 | $2,829,595,725 | $3,064,974,781 |
| Total operating expensesunverified | $1,908,248,380 | $2,079,730,692 | $2,318,357,746 | $2,613,972,543 | $2,831,777,652 | $3,099,382,751 |
| Net income from service to patientsunverified | $72,256,442 | $146,745,280 | $56,251,297 | $48,011,901 | $-2,181,927 | $-34,407,970 |
| Net incomeunverified | $392,115,521 | $990,752,983 | $-108,125,828 | $549,568,038 | $688,887,333 | $598,208,160 |
| Cost of uncompensated careunverified | $44,975,471 | $51,380,451 | $49,735,441 | $57,891,116 | $93,039,142 | $111,194,171 |
| Total facility bad debt expenseunverified | $63,819,531 | $111,536,583 | $98,402,481 | $82,203,330 | $79,448,297 | $83,450,117 |
| Charity care charges and uninsured discountsunverified | $205,528,111 | $222,526,083 | $226,931,693 | $297,300,438 | $538,943,696 | $649,482,511 |
| Cost of charity careunverified | $34,298,537 | $34,101,149 | $34,489,670 | $45,383,301 | $81,194,173 | $99,101,429 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $9,625,657 | $14,385,481 |
| Operating marginunverified | 3.6% | 6.6% | 2.4% | 1.8% | -0.1% | -1.1% |
| Overall cost-to-charge ratiounverified | 20.8% | 20.2% | 20.2% | 20.3% | 19.6% | 19.3% |
| Occupancy rateunverified | 85.7% | 90.7% | 96.2% | 95.5% | 89.0% | 87.0% |
| Average length of stayunverified | 6.6 | 6.9 | 7.2 | 6.9 | 6.7 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.5% | 2.1% | 2.2% | 3.3% | 3.6% |
| Charity care cost-to-charge ratiounverified | 16.7% | 15.3% | 15.2% | 15.3% | 15.1% | 15.3% |