CCN 060100, AURORA, 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 | 325 | 355 | 333 | 326 | 334 | 334 |
| Total bed days availableunverified | 118,010 | 127,338 | 126,559 | 121,251 | 122,068 | 121,910 |
| Total facility dischargesunverified | 15,662 | 16,713 | 16,604 | 15,853 | 15,861 | 15,086 |
| Total facility inpatient daysunverified | 79,405 | 86,275 | 83,670 | 81,312 | 81,906 | 76,815 |
| Total patient revenue (gross charges)unverified | $3,240,284,776 | $3,895,691,432 | $4,370,603,459 | $4,942,346,307 | $5,442,650,563 | $5,835,753,492 |
| Contractual allowances and discountsunverified | $2,891,770,055 | $3,470,823,691 | $3,954,756,548 | $4,528,642,204 | $5,034,928,718 | $5,374,767,830 |
| Net patient revenueunverified | $348,514,721 | $424,867,741 | $415,846,911 | $413,704,103 | $407,721,845 | $460,985,662 |
| Total operating expensesunverified | $311,247,996 | $360,544,909 | $375,270,306 | $388,151,954 | $376,351,944 | $438,891,733 |
| Net income from service to patientsunverified | $37,266,725 | $64,322,832 | $40,576,605 | $25,552,149 | $31,369,901 | $22,093,929 |
| Net incomeunverified | $41,527,687 | $69,242,396 | $46,345,516 | $32,322,695 | $39,109,332 | $30,193,293 |
| Cost of uncompensated careunverified | $16,282,419 | $16,473,989 | $13,635,060 | $18,926,737 | $32,681,470 | $27,121,071 |
| Total facility bad debt expenseunverified | $22,172,064 | $19,537,212 | $18,113,835 | $27,604,407 | $19,125,473 | $21,413,241 |
| Charity care charges and uninsured discountsunverified | $157,626,303 | $139,836,560 | $117,477,611 | $201,715,290 | $427,554,746 | $371,466,694 |
| Cost of charity careunverified | $14,109,985 | $14,655,804 | $12,030,313 | $16,710,769 | $31,232,673 | $25,677,449 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,424,931 | $5,394,047 |
| Operating marginunverified | 10.7% | 15.1% | 9.8% | 6.2% | 7.7% | 4.8% |
| Overall cost-to-charge ratiounverified | 9.6% | 9.3% | 8.6% | 7.9% | 6.9% | 7.5% |
| Occupancy rateunverified | 67.3% | 67.8% | 66.1% | 67.1% | 67.1% | 63.0% |
| Average length of stayunverified | 5.1 | 5.2 | 5.0 | 5.1 | 5.2 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 5.2% | 4.6% | 3.6% | 4.9% | 8.7% | 6.2% |
| Charity care cost-to-charge ratiounverified | 9.0% | 10.5% | 10.2% | 8.3% | 7.3% | 6.9% |