HCA HEALTHONE MOUNTAIN RIDGE — financial and operating metrics

CCN 060065, THORNTON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified139140115139136158
Total bed days availableunverified50,87451,10046,52549,94550,17751,688
Total facility dischargesunverified7,4257,0476,3927,4218,1508,454
Total facility inpatient daysunverified35,11535,46431,46331,05932,44634,130
Total patient revenue (gross charges)unverified$1,924,487,029$2,142,761,380$2,192,134,036$2,688,721,102$3,270,385,163$3,744,090,887
Contractual allowances and discountsunverified$1,752,612,232$1,959,634,343$2,031,848,059$2,517,418,237$3,047,804,432$3,473,056,297
Net patient revenueunverified$171,874,797$183,127,037$160,285,977$171,302,865$222,580,731$271,034,590
Total operating expensesunverified$148,704,166$159,007,154$152,874,663$168,398,307$193,021,759$241,420,052
Net income from service to patientsunverified$23,170,631$24,119,883$7,411,314$2,904,558$29,558,972$29,614,538
Net incomeunverified$23,546,291$24,403,830$7,704,917$3,452,107$30,102,429$30,069,782
Cost of uncompensated careunverified$10,221,359$10,371,733$8,957,109$12,796,374$26,733,612$23,490,553
Total facility bad debt expenseunverified$14,802,847$14,043,343$13,225,217$19,294,365$14,162,362$16,214,990
Charity care charges and uninsured discountsunverified$128,727,226$114,148,292$98,386,493$170,314,111$415,774,556$379,411,355
Cost of charity careunverified$9,032,419$9,323,670$8,045,473$11,542,216$25,847,049$22,530,197
Charges for insured patients' liabilityunverified$4,261,106$6,006,944
Operating marginunverified13.5%13.2%4.6%1.7%13.3%10.9%
Overall cost-to-charge ratiounverified7.7%7.4%7.0%6.3%5.9%6.4%
Occupancy rateunverified69.0%69.4%67.6%62.2%64.7%66.0%
Average length of stayunverified4.75.04.94.24.04.0
Uncompensated care as % of operating expenseunverified6.9%6.5%5.9%7.6%13.9%9.7%
Charity care cost-to-charge ratiounverified7.0%8.2%8.2%6.8%6.2%5.9%
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