CCN 060075, GLENWOOD SPRINGS, 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 | 37 | 37 | 31 | 31 | 37 | 41 |
| Total bed days availableunverified | 13,012 | 13,505 | 12,533 | 11,315 | 12,999 | 14,756 |
| Total facility dischargesunverified | 2,888 | 2,820 | 2,894 | 3,120 | 3,250 | 3,182 |
| Total facility inpatient daysunverified | 11,360 | 12,573 | 12,226 | 11,802 | 11,866 | 12,993 |
| Total patient revenue (gross charges)unverified | $508,358,111 | $626,232,506 | $656,602,589 | $768,734,212 | $832,738,250 | $979,612,034 |
| Contractual allowances and discountsunverified | $261,686,947 | $352,063,868 | $371,255,470 | $451,361,315 | $493,807,831 | $630,490,095 |
| Net patient revenueunverified | $246,671,164 | $274,168,638 | $285,347,119 | $317,372,897 | $338,930,419 | $349,121,939 |
| Total operating expensesunverified | $251,607,298 | $272,222,206 | $294,233,572 | $323,192,482 | $341,091,640 | $373,901,691 |
| Net income from service to patientsunverified | $-4,936,134 | $1,946,432 | $-8,886,453 | $-5,819,585 | $-2,161,221 | $-24,779,752 |
| Net incomeunverified | $19,427,707 | $40,698,970 | $-24,686,275 | $55,712,795 | $51,686,732 | $50,722,942 |
| Cost of uncompensated careunverified | $6,234,451 | $8,369,443 | $9,156,102 | $9,564,133 | $10,988,182 | $15,159,657 |
| Total facility bad debt expenseunverified | $5,162,390 | $9,739,288 | $7,799,719 | $6,595,985 | $6,812,011 | $13,045,245 |
| Charity care charges and uninsured discountsunverified | $9,024,426 | $10,824,533 | $14,091,527 | $17,273,880 | $23,131,155 | $24,570,715 |
| Cost of charity careunverified | $4,214,665 | $5,103,365 | $6,330,545 | $7,385,582 | $8,863,709 | $11,448,423 |
| Operating marginunverified | -2.0% | 0.7% | -3.1% | -1.8% | -0.6% | -7.1% |
| Overall cost-to-charge ratiounverified | 49.5% | 43.5% | 44.8% | 42.0% | 41.0% | 38.2% |
| Occupancy rateunverified | 87.3% | 93.1% | 97.6% | 104.3% | 91.3% | 88.1% |
| Average length of stayunverified | 3.9 | 4.5 | 4.2 | 3.8 | 3.7 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 3.1% | 3.1% | 3.0% | 3.2% | 4.1% |
| Charity care cost-to-charge ratiounverified | 46.7% | 47.1% | 44.9% | 42.8% | 38.3% | 46.6% |