CCN 060117, DURANGO, 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 | 12 | 12 | 12 | 12 | 12 |
| Total bed days availableunverified | 4,392 | 4,380 | 4,380 | 4,380 | 4,392 | 4,380 |
| Total facility dischargesunverified | 619 | 555 | 1,030 | 381 | 349 | 235 |
| Total facility inpatient daysunverified | 809 | 689 | 1,160 | 481 | 409 | 371 |
| Total patient revenue (gross charges)unverified | $123,189,635 | $149,741,234 | $169,775,518 | $174,921,227 | $189,005,978 | $198,272,084 |
| Contractual allowances and discountsunverified | $85,479,498 | $106,253,180 | $122,336,168 | $127,735,384 | $140,563,899 | $147,645,048 |
| Net patient revenueunverified | $37,710,137 | $43,488,054 | $47,439,350 | $47,185,843 | $48,442,079 | $50,627,036 |
| Total operating expensesunverified | $32,919,155 | $35,454,612 | $40,951,332 | $41,396,435 | $44,115,085 | $50,843,366 |
| Net income from service to patientsunverified | $4,790,982 | $8,033,442 | $6,488,018 | $5,789,408 | $4,326,994 | $-216,330 |
| Net incomeunverified | $5,370,422 | $10,917,582 | $6,542,663 | $5,415,945 | $4,436,941 | $-319,951 |
| Cost of uncompensated careunverified | $490,460 | $348,650 | $219,727 | $151,656 | $377,666 | $351,802 |
| Total facility bad debt expenseunverified | $1,221,433 | $1,398,383 | $761,145 | $267,398 | $1,128,615 | $505,375 |
| Charity care charges and uninsured discountsunverified | $267,936 | $66,424 | $197,488 | $302,901 | $334,923 | $561,729 |
| Cost of charity careunverified | $109,278 | $25,238 | $54,007 | $86,875 | $119,910 | $219,497 |
| Operating marginunverified | 12.7% | 18.5% | 13.7% | 12.3% | 8.9% | -0.4% |
| Overall cost-to-charge ratiounverified | 26.7% | 23.7% | 24.1% | 23.7% | 23.3% | 25.6% |
| Occupancy rateunverified | 18.4% | 15.7% | 26.5% | 11.0% | 9.3% | 8.5% |
| Average length of stayunverified | 1.3 | 1.2 | 1.1 | 1.3 | 1.2 | 1.6 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.0% | 0.5% | 0.4% | 0.9% | 0.7% |
| Charity care cost-to-charge ratiounverified | 40.8% | 38.0% | 27.3% | 28.7% | 35.8% | 39.1% |