CCN 060113, LITTLETON, 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 | 159 | 201 | 201 | 201 | 201 | 231 |
| Total bed days availableunverified | 58,194 | 73,365 | 73,365 | 73,365 | 73,566 | 84,315 |
| Total facility dischargesunverified | 8,508 | 9,140 | 9,124 | 9,683 | 9,553 | 10,244 |
| Total facility inpatient daysunverified | 40,413 | 42,295 | 41,640 | 42,527 | 43,166 | 43,622 |
| Total patient revenue (gross charges)unverified | $1,388,296,226 | $1,579,743,152 | $1,619,855,522 | $1,771,034,958 | $2,173,974,796 | $2,662,167,082 |
| Contractual allowances and discountsunverified | $1,120,861,701 | $1,271,649,905 | $1,305,696,548 | $1,455,060,733 | $1,796,838,132 | $2,212,010,967 |
| Net patient revenueunverified | $267,434,525 | $308,093,247 | $314,158,974 | $315,974,225 | $377,136,664 | $450,156,115 |
| Total operating expensesunverified | $264,727,088 | $280,835,431 | $310,035,625 | $340,794,004 | $393,812,925 | $456,648,991 |
| Net income from service to patientsunverified | $2,707,437 | $27,257,816 | $4,123,349 | $-24,819,779 | $-16,676,261 | $-6,492,876 |
| Net incomeunverified | $13,056,267 | $30,966,241 | $9,632,398 | $-20,469,859 | $-12,311,423 | $383,032 |
| Cost of uncompensated careunverified | $7,063,877 | $6,710,738 | $6,137,659 | $8,167,221 | $5,506,791 | $7,083,578 |
| Total facility bad debt expenseunverified | $6,178,790 | $3,718,925 | $3,889,782 | $5,838,951 | $3,361,340 | $6,767,488 |
| Charity care charges and uninsured discountsunverified | $24,610,284 | $26,171,426 | $22,935,037 | $23,711,917 | $36,336,625 | $42,056,746 |
| Cost of charity careunverified | $6,049,809 | $6,130,611 | $5,449,016 | $7,246,792 | $5,048,973 | $6,178,007 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $97,086 | $1,059,972 |
| Operating marginunverified | 1.0% | 8.8% | 1.3% | -7.9% | -4.4% | -1.4% |
| Overall cost-to-charge ratiounverified | 19.1% | 17.8% | 19.1% | 19.2% | 18.1% | 17.2% |
| Occupancy rateunverified | 69.4% | 57.7% | 56.8% | 58.0% | 58.7% | 51.7% |
| Average length of stayunverified | 4.8 | 4.6 | 4.6 | 4.4 | 4.5 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.4% | 2.0% | 2.4% | 1.4% | 1.6% |
| Charity care cost-to-charge ratiounverified | 24.6% | 23.4% | 23.8% | 30.6% | 13.9% | 14.7% |