CCN 060125, CASTLE ROCK, 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 | 53 | 53 | 89 | 89 | 89 | 89 |
| Total bed days availableunverified | 19,398 | 19,345 | 32,269 | 32,485 | 32,574 | 32,485 |
| Total facility dischargesunverified | 3,319 | 3,663 | 4,651 | 4,518 | 4,599 | 4,467 |
| Total facility inpatient daysunverified | 11,777 | 13,702 | 17,933 | 15,478 | 16,574 | 16,114 |
| Total patient revenue (gross charges)unverified | $531,210,182 | $667,334,047 | $781,638,220 | $887,410,457 | $1,018,192,767 | $1,200,383,900 |
| Contractual allowances and discountsunverified | $410,195,804 | $518,808,988 | $610,663,022 | $710,792,038 | $883,301,888 | $1,069,784,639 |
| Net patient revenueunverified | $121,014,378 | $148,525,059 | $170,975,198 | $176,618,419 | $134,890,879 | $130,599,261 |
| Total operating expensesunverified | $116,844,783 | $134,009,970 | $155,899,158 | $170,576,499 | $203,215,635 | $232,953,003 |
| Net income from service to patientsunverified | $4,169,595 | $14,515,089 | $15,076,040 | $6,041,920 | $-68,324,756 | $-102,353,742 |
| Net incomeunverified | $9,486,066 | $16,636,870 | $17,973,887 | $8,415,133 | $-67,124,005 | $-99,744,247 |
| Cost of uncompensated careunverified | $3,601,274 | $3,041,079 | $3,521,287 | $3,158,568 | $4,346,394 | $5,393,929 |
| Total facility bad debt expenseunverified | $4,738,920 | $2,708,045 | $3,149,371 | $4,441,186 | $2,558,703 | $4,988,929 |
| Charity care charges and uninsured discountsunverified | $10,454,485 | $12,128,013 | $12,162,411 | $12,463,930 | $26,331,094 | $32,136,535 |
| Cost of charity careunverified | $2,787,015 | $2,656,051 | $2,976,334 | $2,437,386 | $3,971,964 | $4,732,719 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,073,032 | $50,238 | $399,371 |
| Operating marginunverified | 3.4% | 9.8% | 8.8% | 3.4% | -50.7% | -78.4% |
| Overall cost-to-charge ratiounverified | 22.0% | 20.1% | 19.9% | 19.2% | 20.0% | 19.4% |
| Occupancy rateunverified | 60.7% | 70.8% | 55.6% | 47.6% | 50.9% | 49.6% |
| Average length of stayunverified | 3.5 | 3.7 | 3.9 | 3.4 | 3.6 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.3% | 2.3% | 1.9% | 2.1% | 2.3% |
| Charity care cost-to-charge ratiounverified | 26.7% | 21.9% | 24.5% | 19.6% | 15.1% | 14.7% |