CCN 060119, LOVELAND, 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 | 182 | 182 | 184 | 180 | 180 | 180 |
| Total bed days availableunverified | 66,612 | 66,378 | 64,656 | 65,700 | 65,880 | 65,700 |
| Total facility dischargesunverified | 11,501 | 11,333 | 9,700 | 10,655 | 10,624 | 11,409 |
| Total facility inpatient daysunverified | 48,106 | 52,374 | 54,894 | 56,134 | 54,956 | 55,515 |
| Total patient revenue (gross charges)unverified | $1,529,918,166 | $1,681,335,173 | $1,826,848,219 | $2,036,858,596 | $2,278,909,598 | $2,550,845,393 |
| Contractual allowances and discountsunverified | $1,056,029,963 | $1,177,074,125 | $1,314,259,315 | $1,495,780,461 | $1,696,609,915 | $1,925,010,391 |
| Net patient revenueunverified | $473,888,203 | $504,261,048 | $512,588,904 | $541,078,135 | $582,299,683 | $625,835,002 |
| Total operating expensesunverified | $382,940,597 | $396,313,476 | $439,215,736 | $478,183,686 | $497,474,208 | $544,568,796 |
| Net income from service to patientsunverified | $90,947,606 | $107,947,572 | $73,373,168 | $62,894,449 | $84,825,475 | $81,266,206 |
| Net incomeunverified | $42,649,097 | $182,521,845 | $36,078,949 | $60,695,106 | $90,292,592 | $89,728,860 |
| Cost of uncompensated careunverified | $9,268,847 | $10,558,719 | $10,802,958 | $9,667,016 | $12,874,313 | $17,402,073 |
| Total facility bad debt expenseunverified | $15,442,564 | $29,892,904 | $25,476,302 | $19,171,252 | $16,752,460 | $15,042,891 |
| Charity care charges and uninsured discountsunverified | $24,676,571 | $20,687,759 | $25,770,680 | $26,516,390 | $45,306,792 | $67,624,231 |
| Cost of charity careunverified | $5,860,599 | $4,533,160 | $5,547,395 | $5,889,342 | $9,766,971 | $14,658,429 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,165,420 | $3,708,211 |
| Operating marginunverified | 19.2% | 21.4% | 14.3% | 11.6% | 14.6% | 13.0% |
| Overall cost-to-charge ratiounverified | 25.0% | 23.6% | 24.0% | 23.5% | 21.8% | 21.3% |
| Occupancy rateunverified | 72.2% | 78.9% | 84.9% | 85.4% | 83.4% | 84.5% |
| Average length of stayunverified | 4.2 | 4.6 | 5.7 | 5.3 | 5.2 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.7% | 2.5% | 2.0% | 2.6% | 3.2% |
| Charity care cost-to-charge ratiounverified | 23.7% | 21.9% | 21.5% | 22.2% | 21.6% | 21.7% |