CCN 060128, LONGMONT, 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 | 51 | 57 | 75 | 83 | 83 | 83 |
| Total bed days availableunverified | 18,666 | 19,389 | 25,293 | 26,193 | 30,378 | 30,295 |
| Total facility dischargesunverified | 3,150 | 3,653 | 4,135 | 4,829 | 5,216 | 5,654 |
| Total facility inpatient daysunverified | 12,108 | 14,394 | 17,870 | 20,547 | 21,740 | 21,510 |
| Total patient revenue (gross charges)unverified | $488,512,539 | $666,252,336 | $829,895,488 | $1,047,147,724 | $1,276,526,666 | $1,416,086,134 |
| Contractual allowances and discountsunverified | $385,219,222 | $531,432,258 | $676,491,351 | $865,388,290 | $1,061,375,667 | $1,184,435,676 |
| Net patient revenueunverified | $103,293,317 | $134,820,078 | $153,404,137 | $181,759,434 | $215,150,999 | $231,650,458 |
| Total operating expensesunverified | $116,118,882 | $129,929,077 | $150,216,763 | $184,867,744 | $200,958,613 | $219,180,901 |
| Net income from service to patientsunverified | $-12,825,565 | $4,891,001 | $3,187,374 | $-3,108,310 | $14,192,386 | $12,469,557 |
| Net incomeunverified | $8,477,553 | $12,085,731 | $-3,965,002 | $-9,890,251 | $1,800,512 | $-871,224 |
| Cost of uncompensated careunverified | $3,999,345 | $4,866,910 | $3,980,458 | $5,030,589 | $7,519,616 | $9,847,763 |
| Total facility bad debt expenseunverified | $3,161,536 | $11,607,946 | $9,996,549 | $9,102,962 | $8,679,295 | $9,546,636 |
| Charity care charges and uninsured discountsunverified | $14,946,500 | $16,223,252 | $14,298,081 | $24,333,002 | $44,249,984 | $58,812,387 |
| Cost of charity careunverified | $3,329,496 | $2,880,697 | $2,400,411 | $3,754,220 | $6,388,869 | $8,632,655 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $769,736 | $1,071,630 |
| Operating marginunverified | -12.4% | 3.6% | 2.1% | -1.7% | 6.6% | 5.4% |
| Overall cost-to-charge ratiounverified | 23.8% | 19.5% | 18.1% | 17.7% | 15.7% | 15.5% |
| Occupancy rateunverified | 64.9% | 74.2% | 70.7% | 78.4% | 71.6% | 71.0% |
| Average length of stayunverified | 3.8 | 3.9 | 4.3 | 4.3 | 4.2 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 3.7% | 2.6% | 2.7% | 3.7% | 4.5% |
| Charity care cost-to-charge ratiounverified | 22.3% | 17.8% | 16.8% | 15.4% | 14.4% | 14.7% |