CCN 060064, DENVER, CO · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 180 | 180 | 180 | 180 | 180 | 169 |
| Total bed days availableunverified | 65,700 | 65,880 | 64,318 | 65,700 | 65,700 | 61,854 |
| Total facility dischargesunverified | 6,464 | 5,757 | 6,284 | 6,345 | 6,095 | 6,160 |
| Total facility inpatient daysunverified | 29,670 | 29,674 | 35,041 | 33,722 | 29,660 | 30,961 |
| Total patient revenue (gross charges)unverified | $1,387,057,757 | $1,313,605,156 | $1,614,555,838 | $1,564,253,177 | $1,667,567,885 | $2,172,824,326 |
| Contractual allowances and discountsunverified | $1,094,478,122 | $1,054,179,465 | $1,283,158,793 | $1,244,448,178 | $1,362,414,961 | $1,779,460,782 |
| Net patient revenueunverified | $292,579,635 | $259,425,691 | $331,397,045 | $319,804,999 | $305,152,924 | $393,363,544 |
| Total operating expensesunverified | $312,829,789 | $303,239,114 | $337,649,478 | $353,443,191 | $374,869,979 | $451,564,817 |
| Net income from service to patientsunverified | $-20,250,154 | $-43,813,423 | $-6,252,433 | $-33,638,192 | $-69,717,055 | $-58,201,273 |
| Net incomeunverified | $-14,116,447 | $-17,124,193 | $5,725,850 | $-22,714,670 | $-61,609,147 | $-40,733,869 |
| Cost of uncompensated careunverified | $5,654,587 | $5,944,769 | $6,038,525 | $6,587,436 | $5,137,427 | $7,316,581 |
| Total facility bad debt expenseunverified | $9,589,221 | $3,040,262 | $332,070 | $2,730,335 | $2,322,135 | $2,556,288 |
| Charity care charges and uninsured discountsunverified | $16,028,061 | $21,544,097 | $25,515,622 | $24,632,992 | $22,808,605 | $41,386,057 |
| Cost of charity careunverified | $3,783,569 | $5,312,415 | $5,922,300 | $5,988,547 | $4,662,718 | $6,893,503 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $78,759 |
| Operating marginunverified | -6.9% | -16.9% | -1.9% | -10.5% | -22.8% | -14.8% |
| Overall cost-to-charge ratiounverified | 22.6% | 23.1% | 20.9% | 22.6% | 22.5% | 20.8% |
| Occupancy rateunverified | 45.2% | 45.0% | 54.5% | 51.3% | 45.1% | 50.1% |
| Average length of stayunverified | 4.6 | 5.2 | 5.6 | 5.3 | 4.9 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.0% | 1.8% | 1.9% | 1.4% | 1.6% |
| Charity care cost-to-charge ratiounverified | 23.6% | 24.7% | 23.2% | 24.3% | 20.4% | 16.7% |