CCN 060032, 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 | 217 | 249 | 253 | 231 | 220 | 211 |
| Total bed days availableunverified | 79,996 | 79,526 | 83,840 | 80,554 | 70,036 | 77,015 |
| Total facility dischargesunverified | 10,662 | 11,024 | 11,516 | 14,765 | 15,609 | 17,611 |
| Total facility inpatient daysunverified | 49,185 | 50,608 | 50,112 | 45,353 | 47,233 | 51,526 |
| Total patient revenue (gross charges)unverified | $2,352,677,714 | $2,804,603,426 | $3,068,558,333 | $3,321,104,581 | $3,663,855,212 | $4,044,217,905 |
| Contractual allowances and discountsunverified | $2,035,893,424 | $2,459,390,851 | $2,721,398,432 | $2,978,189,237 | $3,311,596,050 | $3,625,636,809 |
| Net patient revenueunverified | $316,784,290 | $345,212,575 | $347,159,901 | $342,915,344 | $352,259,162 | $418,581,096 |
| Total operating expensesunverified | $237,599,129 | $259,551,375 | $270,846,922 | $265,914,960 | $273,410,292 | $341,480,510 |
| Net income from service to patientsunverified | $79,185,161 | $85,661,200 | $76,312,979 | $77,000,384 | $78,848,870 | $77,100,586 |
| Net incomeunverified | $81,253,780 | $88,449,976 | $79,117,007 | $79,913,842 | $81,817,001 | $80,018,714 |
| Cost of uncompensated careunverified | $5,624,742 | $5,981,367 | $5,636,823 | $7,134,219 | $13,140,273 | $11,429,125 |
| Total facility bad debt expenseunverified | $9,194,461 | $7,561,197 | $6,961,340 | $14,760,000 | $9,961,754 | $12,419,249 |
| Charity care charges and uninsured discountsunverified | $45,970,501 | $42,268,320 | $41,609,829 | $66,949,505 | $128,947,423 | $122,680,712 |
| Cost of charity careunverified | $4,650,671 | $5,256,596 | $4,986,637 | $6,014,539 | $12,284,565 | $10,508,691 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,300,074 | — |
| Operating marginunverified | 25.0% | 24.8% | 22.0% | 22.5% | 22.4% | 18.4% |
| Overall cost-to-charge ratiounverified | 10.1% | 9.3% | 8.8% | 8.0% | 7.5% | 8.4% |
| Occupancy rateunverified | 61.5% | 63.6% | 59.8% | 56.3% | 67.4% | 66.9% |
| Average length of stayunverified | 4.6 | 4.6 | 4.4 | 3.1 | 3.0 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.3% | 2.1% | 2.7% | 4.8% | 3.3% |
| Charity care cost-to-charge ratiounverified | 10.1% | 12.4% | 12.0% | 9.0% | 9.5% | 8.6% |