CCN 060030, LOVELAND, 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 | 101 | 101 | 101 | 101 | 101 | 101 |
| Total bed days availableunverified | 36,966 | 36,865 | 36,865 | 36,865 | 36,966 | 31,108 |
| Total facility dischargesunverified | 2,528 | 2,420 | 2,018 | 2,047 | 1,951 | 1,596 |
| Total facility inpatient daysunverified | 9,026 | 10,876 | 7,723 | 8,534 | 8,161 | 6,313 |
| Total patient revenue (gross charges)unverified | $377,427,717 | $396,073,408 | $320,340,908 | $335,882,981 | $308,929,417 | $277,358,379 |
| Contractual allowances and discountsunverified | $244,846,421 | $263,309,186 | $212,902,735 | $228,458,447 | $210,960,125 | $190,544,590 |
| Net patient revenueunverified | $132,581,296 | $132,764,222 | $107,438,173 | $107,424,534 | $97,969,292 | $86,813,789 |
| Total operating expensesunverified | $124,861,352 | $139,286,255 | $119,266,757 | $118,704,811 | $116,168,393 | $98,172,717 |
| Net income from service to patientsunverified | $7,719,944 | $-6,522,033 | $-11,828,584 | $-11,280,277 | $-18,199,101 | $-11,358,928 |
| Net incomeunverified | $16,549,937 | $-3,384,177 | $-9,787,277 | $430,280 | $-17,306,967 | $-10,738,296 |
| Cost of uncompensated careunverified | $3,145,567 | $2,720,215 | $1,921,727 | $1,863,858 | $2,723,000 | $3,102,207 |
| Total facility bad debt expenseunverified | $3,841,665 | $2,555,809 | $2,116,126 | $1,946,034 | $2,449,592 | $1,716,034 |
| Charity care charges and uninsured discountsunverified | $6,870,396 | $6,069,661 | $3,723,375 | $3,947,128 | $5,775,701 | $6,977,413 |
| Cost of charity careunverified | $2,054,988 | $1,916,558 | $1,233,135 | $1,259,819 | $1,932,212 | $2,561,545 |
| Charges for insured patients' liabilityunverified | — | — | — | $57,428 | $104,581 | $421,080 |
| Operating marginunverified | 5.8% | -4.9% | -11.0% | -10.5% | -18.6% | -13.1% |
| Overall cost-to-charge ratiounverified | 33.1% | 35.2% | 37.2% | 35.3% | 37.6% | 35.4% |
| Occupancy rateunverified | 24.4% | 29.5% | 20.9% | 23.1% | 22.1% | 20.3% |
| Average length of stayunverified | 3.6 | 4.5 | 3.8 | 4.2 | 4.2 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.0% | 1.6% | 1.6% | 2.3% | 3.2% |
| Charity care cost-to-charge ratiounverified | 29.9% | 31.6% | 33.1% | 31.9% | 33.5% | 36.7% |