VAIL HEALTH HOSPITAL — financial and operating metrics

CCN 060096, VAIL, 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 availableunverified545454545470
Total bed days availableunverified19,76419,71019,71019,71019,76429,820
Total facility dischargesunverified1,5931,5341,5121,4821,7112,333
Total facility inpatient daysunverified4,4225,7565,5135,2495,3148,050
Total patient revenue (gross charges)unverified$342,847,383$397,383,865$434,696,895$488,264,827$522,423,376$619,211,430
Contractual allowances and discountsunverified$159,715,773$184,526,499$220,346,336$250,039,244$274,157,998$316,723,002
Net patient revenueunverified$183,131,610$212,857,366$214,350,559$238,225,583$248,265,378$302,488,428
Total operating expensesunverified$226,627,564$234,804,774$274,479,825$303,155,524$311,011,492$373,419,930
Net income from service to patientsunverified$-43,495,954$-21,947,408$-60,129,266$-64,929,941$-62,746,114$-70,931,502
Net incomeunverified$-25,311,956$42,538,046$-87,949,594$-18,068,479$8,273,439$10,276,690
Cost of uncompensated careunverified$6,966,157$7,099,546$6,655,612$17,220,340$14,428,216$18,091,845
Total facility bad debt expenseunverified$8,536,741$11,259,564$11,910,715$34,678,941$20,788,536$29,385,593
Charity care charges and uninsured discountsunverified$3,838,739$2,648,195$974,555$561,802$3,616,887$4,806,020
Cost of charity careunverified$2,280,622$1,459,856$586,412$375,669$3,409,862$2,792,361
Operating marginunverified-23.8%-10.3%-28.1%-27.3%-25.3%-23.4%
Overall cost-to-charge ratiounverified66.1%59.1%63.1%62.1%59.5%60.3%
Occupancy rateunverified22.4%29.2%28.0%26.6%26.9%27.0%
Average length of stayunverified2.83.83.63.53.13.5
Uncompensated care as % of operating expenseunverified3.1%3.0%2.4%5.7%4.6%4.8%
Charity care cost-to-charge ratiounverified59.4%55.1%60.2%66.9%94.3%58.1%
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