CCN 060129, BROOMFIELD, 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 | 22 | 20 | 21 | 20 | 20 | 20 |
| Total bed days availableunverified | 8,052 | 7,946 | 7,665 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 483 | 598 | 582 | 556 | 439 | 453 |
| Total facility inpatient daysunverified | 3,280 | 3,669 | 4,020 | 2,879 | 2,047 | 1,846 |
| Total patient revenue (gross charges)unverified | $136,831,680 | $215,794,237 | $276,330,056 | $328,546,453 | $367,169,703 | $436,984,128 |
| Contractual allowances and discountsunverified | $101,617,515 | $166,734,574 | $219,882,314 | $268,244,261 | $300,534,072 | $362,882,556 |
| Net patient revenueunverified | $35,214,165 | $49,059,663 | $56,447,742 | $60,302,192 | $66,635,631 | $74,101,572 |
| Total operating expensesunverified | $45,586,561 | $56,110,238 | $58,758,010 | $65,401,531 | $67,867,139 | $74,573,759 |
| Net income from service to patientsunverified | $-10,372,396 | $-7,050,575 | $-2,310,268 | $-5,099,339 | $-1,231,508 | $-472,187 |
| Net incomeunverified | $-2,715,134 | $-9,564,110 | $-7,878,788 | $-10,559,428 | $-3,215,520 | $1,104,782 |
| Cost of uncompensated careunverified | $5,127,677 | $1,711,928 | $1,791,947 | $1,844,912 | $2,921,571 | $3,525,839 |
| Total facility bad debt expenseunverified | $13,637,224 | $3,446,373 | $3,792,742 | $3,540,592 | $3,306,605 | $3,704,107 |
| Charity care charges and uninsured discountsunverified | $2,933,925 | $3,596,165 | $5,453,962 | $6,343,503 | $11,923,007 | $16,014,817 |
| Cost of charity careunverified | $916,563 | $888,302 | $1,070,268 | $1,214,696 | $2,327,834 | $2,942,830 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $167,627 | $186,884 |
| Operating marginunverified | -29.5% | -14.4% | -4.1% | -8.5% | -1.8% | -0.6% |
| Overall cost-to-charge ratiounverified | 33.3% | 26.0% | 21.3% | 19.9% | 18.5% | 17.1% |
| Occupancy rateunverified | 40.7% | 46.2% | 52.4% | 39.4% | 28.0% | 25.3% |
| Average length of stayunverified | 6.8 | 6.1 | 6.9 | 5.2 | 4.7 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 11.2% | 3.1% | 3.0% | 2.8% | 4.3% | 4.7% |
| Charity care cost-to-charge ratiounverified | 31.2% | 24.7% | 19.6% | 19.1% | 19.5% | 18.4% |