CCN 060027, BOULDER, 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 | 139 | 139 | 139 | 139 | 139 | 139 |
| Total bed days availableunverified | 50,874 | 50,735 | 50,735 | 50,735 | 50,874 | 50,735 |
| Total facility dischargesunverified | 6,920 | 8,510 | 8,061 | 9,372 | 8,504 | 9,072 |
| Total facility inpatient daysunverified | 27,538 | 29,784 | 30,204 | 28,659 | 29,159 | 29,165 |
| Total patient revenue (gross charges)unverified | $1,662,032,777 | $2,013,162,105 | $2,098,780,274 | $2,411,795,174 | $2,638,279,687 | $2,980,255,875 |
| Contractual allowances and discountsunverified | $1,368,670,146 | $1,606,102,891 | $1,680,434,681 | $1,963,985,364 | $2,162,169,027 | $2,468,022,066 |
| Net patient revenueunverified | $293,362,631 | $407,059,214 | $418,345,593 | $447,809,810 | $476,110,660 | $512,233,809 |
| Total operating expensesunverified | $361,724,132 | $399,480,956 | $425,230,721 | $447,896,762 | $472,536,362 | $500,022,881 |
| Net income from service to patientsunverified | $-68,361,501 | $7,578,258 | $-6,885,128 | $-86,952 | $3,574,298 | $12,210,928 |
| Net incomeunverified | $29,549,162 | $43,394,741 | $-56,161,016 | $53,721,838 | $43,605,356 | $67,632,872 |
| Cost of uncompensated careunverified | $5,606,598 | $3,987,908 | $4,985,272 | $4,490,294 | $4,348,990 | $5,025,127 |
| Total facility bad debt expenseunverified | $16,965,255 | $8,807,104 | $10,317,303 | $10,844,902 | $12,338,606 | $19,235,866 |
| Charity care charges and uninsured discountsunverified | $12,918,948 | $13,915,170 | $11,010,837 | $9,033,621 | $11,022,345 | $10,353,522 |
| Cost of charity careunverified | $2,412,738 | $2,404,402 | $3,155,913 | $2,755,717 | $2,546,549 | $2,389,162 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $15,434 | $13,288 |
| Operating marginunverified | -23.3% | 1.9% | -1.6% | -0.0% | 0.8% | 2.4% |
| Overall cost-to-charge ratiounverified | 21.8% | 19.8% | 20.3% | 18.6% | 17.9% | 16.8% |
| Occupancy rateunverified | 54.1% | 58.7% | 59.5% | 56.5% | 57.3% | 57.5% |
| Average length of stayunverified | 4.0 | 3.5 | 3.7 | 3.1 | 3.4 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.0% | 1.2% | 1.0% | 0.9% | 1.0% |
| Charity care cost-to-charge ratiounverified | 18.7% | 17.3% | 28.7% | 30.5% | 23.1% | 23.1% |