CCN 060132, HIGHLANDS RANCH, 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 | 87 | 93 | 93 | 93 | 139 | 139 |
| Total bed days availableunverified | 30,363 | 31,899 | 33,945 | 33,945 | 46,104 | 50,735 |
| Total facility dischargesunverified | 3,018 | 4,522 | 5,445 | 6,032 | 6,547 | 7,644 |
| Total facility inpatient daysunverified | 12,584 | 20,331 | 28,111 | 27,659 | 28,749 | 32,322 |
| Total patient revenue (gross charges)unverified | $426,802,403 | $743,970,805 | $1,010,367,920 | $1,215,582,057 | $1,523,325,639 | $1,745,421,273 |
| Contractual allowances and discountsunverified | $327,963,943 | $575,211,183 | $796,641,652 | $980,365,891 | $1,251,423,906 | $1,438,140,813 |
| Net patient revenueunverified | $98,838,460 | $168,759,622 | $213,726,268 | $235,216,166 | $271,901,733 | $307,280,460 |
| Total operating expensesunverified | $171,052,102 | $203,255,197 | $242,169,911 | $246,141,663 | $275,653,079 | $306,701,100 |
| Net income from service to patientsunverified | $-72,213,642 | $-34,495,575 | $-28,443,643 | $-10,925,497 | $-3,751,346 | $579,360 |
| Net incomeunverified | $-78,678,007 | $888,589 | $-8,234,048 | $-3,162,884 | $1,543,800 | $7,737,852 |
| Cost of uncompensated careunverified | $1,258,486 | $2,695,946 | $3,126,087 | $3,151,053 | $5,815,810 | $6,293,500 |
| Total facility bad debt expenseunverified | $24,077 | $4,269,801 | $5,405,227 | $5,641,831 | $5,983,329 | $6,214,281 |
| Charity care charges and uninsured discountsunverified | $3,952,322 | $8,424,833 | $10,723,457 | $12,183,838 | $29,301,295 | $31,406,258 |
| Cost of charity careunverified | $1,250,175 | $1,800,593 | $2,095,433 | $2,205,604 | $4,897,104 | $5,397,253 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,213,095 | $1,027,809 |
| Operating marginunverified | -73.1% | -20.4% | -13.3% | -4.6% | -1.4% | 0.2% |
| Overall cost-to-charge ratiounverified | 40.1% | 27.3% | 24.0% | 20.2% | 18.1% | 17.6% |
| Occupancy rateunverified | 41.4% | 63.7% | 82.8% | 81.5% | 62.4% | 63.7% |
| Average length of stayunverified | 4.2 | 4.5 | 5.2 | 4.6 | 4.4 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 1.3% | 1.3% | 1.3% | 2.1% | 2.1% |
| Charity care cost-to-charge ratiounverified | 31.6% | 21.4% | 19.5% | 18.1% | 16.7% | 17.2% |