CCN 060107, DENVER, 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 | 12 | 13 | 13 | 13 | 13 | 5 |
| Total bed days availableunverified | 4,392 | 4,745 | 4,745 | 4,745 | 4,745 | 1,825 |
| Total facility dischargesunverified | 73 | 62 | 67 | 69 | 60 | 53 |
| Total facility inpatient daysunverified | 449 | 427 | 436 | 491 | 465 | 351 |
| Total patient revenue (gross charges)unverified | $262,695,141 | $269,232,986 | $260,801,251 | $265,731,541 | $277,950,641 | $295,616,937 |
| Contractual allowances and discountsunverified | $114,206,141 | $90,782,985 | $104,704,251 | $115,301,541 | $114,480,642 | $142,340,937 |
| Net patient revenueunverified | $148,489,000 | $178,450,001 | $156,097,000 | $150,430,000 | $163,469,999 | $153,276,000 |
| Total operating expensesunverified | $313,489,000 | $341,100,000 | $346,068,000 | $369,613,997 | $397,662,000 | $381,613,000 |
| Net income from service to patientsunverified | $-165,000,000 | $-162,649,999 | $-189,971,000 | $-219,183,997 | $-234,192,001 | $-228,337,000 |
| Net incomeunverified | $3,785,000 | $23,421,000 | $-5,008,000 | $-6,750,997 | $8,614,999 | $-3,714,000 |
| Cost of uncompensated careunverified | $1,013,746 | $1,295,904 | $1,176,923 | $1,368,279 | $1,168,255 | $1,443,212 |
| Total facility bad debt expenseunverified | $1,926,240 | $2,221,141 | $2,127,701 | $2,417,091 | $2,107,113 | $2,501,032 |
| Charity care charges and uninsured discountsunverified | $54,152 | $207,480 | $24,879 | $22,951 | $6,579 | $97,241 |
| Cost of charity careunverified | $53,080 | $133,657 | $22,841 | $20,543 | $5,660 | $56,245 |
| Operating marginunverified | -111.1% | -91.1% | -121.7% | -145.7% | -143.3% | -149.0% |
| Overall cost-to-charge ratiounverified | 119.3% | 126.7% | 132.7% | 139.1% | 143.1% | 129.1% |
| Occupancy rateunverified | 10.2% | 9.0% | 9.2% | 10.3% | 9.8% | 19.2% |
| Average length of stayunverified | 6.2 | 6.9 | 6.5 | 7.1 | 7.8 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 0.3% | 0.4% | 0.3% | 0.4% | 0.3% | 0.4% |
| Charity care cost-to-charge ratiounverified | 98.0% | 64.4% | 91.8% | 89.5% | 86.0% | 57.8% |