CCN 060104, WESTMINSTER, 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 | 132 | 116 | 118 | 118 | 118 | 148 |
| Total bed days availableunverified | 33,580 | 40,876 | 43,070 | 43,070 | 43,188 | 54,020 |
| Total facility dischargesunverified | 5,818 | 6,642 | 7,094 | 7,634 | 8,423 | 9,788 |
| Total facility inpatient daysunverified | 21,239 | 25,922 | 29,816 | 27,639 | 28,691 | 34,226 |
| Total patient revenue (gross charges)unverified | $1,028,019,798 | $1,224,395,879 | $1,392,013,848 | $1,580,198,500 | $1,723,307,165 | $2,076,032,807 |
| Contractual allowances and discountsunverified | $826,066,581 | $995,071,079 | $1,137,935,413 | $1,311,889,672 | $1,436,214,367 | $1,726,400,493 |
| Net patient revenueunverified | $201,953,217 | $229,324,800 | $254,078,435 | $268,308,828 | $287,092,798 | $349,632,314 |
| Total operating expensesunverified | $186,506,707 | $209,234,874 | $234,470,501 | $238,942,175 | $264,879,474 | $334,523,881 |
| Net income from service to patientsunverified | $15,446,510 | $20,089,926 | $19,607,934 | $29,366,653 | $22,213,324 | $15,108,433 |
| Net incomeunverified | $27,089,085 | $40,360,725 | $35,131,219 | $44,640,413 | $38,780,751 | $33,802,869 |
| Cost of uncompensated careunverified | $9,553,310 | $10,265,542 | $10,602,243 | $11,227,336 | $15,479,426 | $16,226,070 |
| Total facility bad debt expenseunverified | $13,502,154 | $4,924,620 | $5,646,883 | $5,976,593 | $9,164,520 | $15,966,670 |
| Charity care charges and uninsured discountsunverified | $42,367,556 | $46,392,704 | $49,660,891 | $53,650,879 | $88,093,584 | $88,098,486 |
| Cost of charity careunverified | $7,661,854 | $9,529,049 | $9,690,243 | $10,370,934 | $14,335,307 | $14,332,470 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,324,692 | $1,735,385 |
| Operating marginunverified | 7.6% | 8.8% | 7.7% | 10.9% | 7.7% | 4.3% |
| Overall cost-to-charge ratiounverified | 18.1% | 17.1% | 16.8% | 15.1% | 15.4% | 16.1% |
| Occupancy rateunverified | 63.2% | 63.4% | 69.2% | 64.2% | 66.4% | 63.4% |
| Average length of stayunverified | 3.7 | 3.9 | 4.2 | 3.6 | 3.4 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 5.1% | 4.9% | 4.5% | 4.7% | 5.8% | 4.9% |
| Charity care cost-to-charge ratiounverified | 18.1% | 20.5% | 19.5% | 19.3% | 16.3% | 16.3% |