CCN 060028, 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 | 361 | 364 | 400 | 352 | 352 | 306 |
| Total bed days availableunverified | 130,936 | 132,860 | 146,000 | 128,480 | 128,832 | 111,690 |
| Total facility dischargesunverified | 16,518 | 17,132 | 15,980 | 16,006 | 15,746 | 11,703 |
| Total facility inpatient daysunverified | 82,118 | 88,012 | 82,969 | 79,140 | 76,828 | 59,684 |
| Total patient revenue (gross charges)unverified | $2,618,473,959 | $2,874,295,516 | $2,932,893,563 | $3,183,222,345 | $3,452,119,202 | $2,940,142,775 |
| Contractual allowances and discountsunverified | $2,066,134,694 | $2,279,110,331 | $2,365,438,359 | $2,598,705,542 | $2,841,457,098 | $2,453,612,434 |
| Net patient revenueunverified | $552,339,265 | $595,185,185 | $567,455,204 | $584,516,803 | $610,662,104 | $486,530,341 |
| Total operating expensesunverified | $568,627,153 | $554,149,033 | $601,823,897 | $638,630,024 | $628,550,672 | $563,798,422 |
| Net income from service to patientsunverified | $-16,287,888 | $41,036,152 | $-34,368,693 | $-54,113,221 | $-17,888,568 | $-77,268,081 |
| Net incomeunverified | $39,661,290 | $59,221,814 | $-21,232,436 | $-49,683,234 | $-13,968,489 | $-78,657,716 |
| Cost of uncompensated careunverified | $15,687,101 | $16,858,431 | $17,155,676 | $14,491,555 | $19,709,687 | $18,161,739 |
| Total facility bad debt expenseunverified | $8,855,025 | $16,213,025 | $9,888,050 | $13,371,011 | $12,541,944 | $14,468,801 |
| Charity care charges and uninsured discountsunverified | $72,694,277 | $74,743,345 | $80,649,548 | $62,605,781 | $106,023,543 | $91,920,069 |
| Cost of charity careunverified | $14,085,123 | $14,181,221 | $15,373,177 | $12,232,343 | $17,777,014 | $15,856,996 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,306,593 | $2,452,469 | $310,568 |
| Operating marginunverified | -2.9% | 6.9% | -6.1% | -9.3% | -2.9% | -15.9% |
| Overall cost-to-charge ratiounverified | 21.7% | 19.3% | 20.5% | 20.1% | 18.2% | 19.2% |
| Occupancy rateunverified | 62.7% | 66.2% | 56.8% | 61.6% | 59.6% | 53.4% |
| Average length of stayunverified | 5.0 | 5.1 | 5.2 | 4.9 | 4.9 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 3.0% | 2.9% | 2.3% | 3.1% | 3.2% |
| Charity care cost-to-charge ratiounverified | 19.4% | 19.0% | 19.1% | 19.5% | 16.8% | 17.3% |