CCN 061300, EADS, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 42 | 43 | 42 | 25 | 28 | 29 |
| Total facility inpatient daysunverified | 6,240 | 5,541 | 4,989 | 4,875 | 4,900 | 5,950 |
| Total patient revenue (gross charges)unverified | $7,666,575 | $7,046,218 | $6,959,976 | $6,766,523 | $7,661,166 | $7,772,635 |
| Contractual allowances and discountsunverified | $-596,842 | — | — | — | — | $645,639 |
| Net patient revenueunverified | $8,263,417 | $7,046,218 | $6,959,976 | $6,766,523 | $7,661,166 | $7,126,996 |
| Total operating expensesunverified | $8,934,899 | $10,090,777 | $10,443,832 | $10,757,783 | $11,496,345 | $11,800,884 |
| Net income from service to patientsunverified | $-671,482 | $-3,044,559 | $-3,483,856 | $-3,991,260 | $-3,835,179 | $-4,673,888 |
| Net incomeunverified | $1,966,659 | $2,768,109 | $798,065 | $64,867 | $80,923 | $-292,829 |
| Cost of uncompensated careunverified | $75,399 | $160,726 | $957,427 | $437,591 | $114,824 | $507,927 |
| Total facility bad debt expenseunverified | $43,773 | $81,600 | $600,183 | $243,684 | $51,574 | $334,935 |
| Charity care charges and uninsured discountsunverified | $53,872 | $35,785 | $40,871 | $35,890 | $42,270 | $39,760 |
| Cost of charity careunverified | $59,919 | $48,194 | $48,652 | $42,896 | $49,204 | $56,053 |
| Operating marginunverified | -8.1% | -43.2% | -50.1% | -59.0% | -50.1% | -65.6% |
| Overall cost-to-charge ratiounverified | 116.5% | 143.2% | 150.1% | 159.0% | 150.1% | 151.8% |
| Occupancy rateunverified | 68.2% | 60.7% | 54.7% | 53.4% | 53.6% | 65.2% |
| Average length of stayunverified | 149 | 129 | 119 | 195 | 175 | 205 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 1.6% | 9.2% | 4.1% | 1.0% | 4.3% |
| Charity care cost-to-charge ratiounverified | 111.2% | 134.7% | 119.0% | 119.5% | 116.4% | 141.0% |