CCN 060103, LOUISVILLE, 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 | 108 | 108 | 108 | 108 | 108 | 108 |
| Total bed days availableunverified | 39,528 | 39,420 | 37,692 | 39,420 | 39,528 | 39,420 |
| Total facility dischargesunverified | 4,095 | 4,205 | 4,183 | 4,079 | 4,037 | 3,921 |
| Total facility inpatient daysunverified | 15,365 | 16,274 | 15,863 | 15,242 | 15,854 | 14,678 |
| Total patient revenue (gross charges)unverified | $602,155,335 | $696,542,051 | $755,574,089 | $877,359,445 | $1,022,618,112 | $1,205,425,965 |
| Contractual allowances and discountsunverified | $458,011,997 | $536,529,770 | $574,292,561 | $667,997,554 | $799,399,351 | $949,468,085 |
| Net patient revenueunverified | $144,143,338 | $160,012,281 | $181,281,528 | $209,361,891 | $223,218,761 | $255,957,880 |
| Total operating expensesunverified | $140,278,963 | $153,773,590 | $165,972,735 | $196,813,657 | $218,089,868 | $250,658,608 |
| Net income from service to patientsunverified | $3,864,375 | $6,238,691 | $15,308,793 | $12,548,234 | $5,128,893 | $5,299,272 |
| Net incomeunverified | $27,469,588 | $10,931,543 | $23,046,791 | $14,739,514 | $6,690,225 | $10,394,445 |
| Cost of uncompensated careunverified | $4,005,376 | $4,300,961 | $4,880,614 | $4,763,328 | $4,441,725 | $6,228,867 |
| Total facility bad debt expenseunverified | $2,535,464 | $1,650,444 | $2,061,503 | $2,858,316 | $1,487,703 | $2,848,219 |
| Charity care charges and uninsured discountsunverified | $12,372,059 | $16,949,386 | $19,234,316 | $19,934,890 | $23,600,797 | $32,734,993 |
| Cost of charity careunverified | $3,457,603 | $3,969,852 | $4,471,289 | $4,204,053 | $4,184,735 | $5,767,870 |
| Charges for insured patients' liabilityunverified | — | — | — | $947,810 | $14,038 | $503,454 |
| Operating marginunverified | 2.7% | 3.9% | 8.4% | 6.0% | 2.3% | 2.1% |
| Overall cost-to-charge ratiounverified | 23.3% | 22.1% | 22.0% | 22.4% | 21.3% | 20.8% |
| Occupancy rateunverified | 38.9% | 41.3% | 42.1% | 38.7% | 40.1% | 37.2% |
| Average length of stayunverified | 3.8 | 3.9 | 3.8 | 3.7 | 3.9 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.8% | 2.9% | 2.4% | 2.0% | 2.5% |
| Charity care cost-to-charge ratiounverified | 27.9% | 23.4% | 23.2% | 21.1% | 17.7% | 17.6% |