CCN 060124, LAKEWOOD, 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 | 48 | 48 | 48 | 48 | 48 | 48 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 17,520 | 17,568 | 17,520 |
| Total facility dischargesunverified | 2,182 | 1,623 | 969 | 821 | 952 | 814 |
| Total facility inpatient daysunverified | 4,408 | 3,401 | 2,451 | 2,151 | 2,299 | 2,105 |
| Total patient revenue (gross charges)unverified | $378,914,177 | $456,976,120 | $467,788,153 | $451,034,133 | $477,613,882 | $494,916,014 |
| Contractual allowances and discountsunverified | $281,013,907 | $340,225,549 | $353,359,233 | $340,808,511 | $349,018,091 | $366,418,879 |
| Net patient revenueunverified | $97,900,270 | $116,750,571 | $114,428,920 | $110,225,622 | $128,595,791 | $128,497,135 |
| Total operating expensesunverified | $63,291,567 | $72,217,810 | $76,381,121 | $73,704,547 | $79,727,210 | $82,033,107 |
| Net income from service to patientsunverified | $34,608,703 | $44,532,761 | $38,047,799 | $36,521,075 | $48,868,581 | $46,464,028 |
| Net incomeunverified | $36,973,181 | $42,671,031 | $40,456,478 | $36,083,268 | $49,011,718 | $46,865,025 |
| Cost of uncompensated careunverified | $231,078 | $229,766 | $385,544 | $304,930 | $400,732 | $319,737 |
| Total facility bad debt expenseunverified | $349,054 | $349,054 | $210,280 | $236,964 | $180,407 | $503,121 |
| Charity care charges and uninsured discountsunverified | $203,986 | $203,986 | $1,010,981 | $664,746 | $937,830 | $678,354 |
| Cost of charity careunverified | $174,947 | $174,712 | $344,196 | $261,417 | $367,751 | $240,473 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $70,083 |
| Operating marginunverified | 35.4% | 38.1% | 33.3% | 33.1% | 38.0% | 36.2% |
| Overall cost-to-charge ratiounverified | 16.7% | 15.8% | 16.3% | 16.3% | 16.7% | 16.6% |
| Occupancy rateunverified | 25.1% | 19.4% | 14.0% | 12.3% | 13.1% | 12.0% |
| Average length of stayunverified | 2.0 | 2.1 | 2.5 | 2.6 | 2.4 | 2.6 |
| Uncompensated care as % of operating expenseunverified | 0.4% | 0.3% | 0.5% | 0.4% | 0.5% | 0.4% |
| Charity care cost-to-charge ratiounverified | 85.8% | 85.6% | 34.0% | 39.3% | 39.2% | 35.4% |