CCN 061301, DEL NORTE, CO · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 17 | 17 | 17 | 17 | 17 | 17 |
| Total bed days availableunverified | 6,205 | 6,222 | 6,205 | 6,205 | 6,205 | 6,222 |
| Total facility dischargesunverified | 563 | 456 | 511 | 649 | 651 | 651 |
| Total facility inpatient daysunverified | 2,443 | 2,057 | 2,436 | 2,836 | 2,675 | 2,292 |
| Total patient revenue (gross charges)unverified | $42,376,534 | $39,761,668 | $46,907,245 | $51,319,342 | $55,663,445 | $59,263,588 |
| Contractual allowances and discountsunverified | $19,378,606 | $18,325,121 | $22,203,745 | $24,649,228 | $26,102,894 | $26,669,211 |
| Net patient revenueunverified | $22,997,928 | $21,436,547 | $24,703,500 | $26,670,114 | $29,560,551 | $32,594,377 |
| Total operating expensesunverified | $22,041,147 | $22,778,223 | $24,792,489 | $28,344,858 | $31,661,939 | $34,917,689 |
| Net income from service to patientsunverified | $956,781 | $-1,341,676 | $-88,989 | $-1,674,744 | $-2,101,388 | $-2,323,312 |
| Net incomeunverified | $2,626,224 | $103,344 | $7,147,103 | $2,948,937 | $1,585,771 | $3,736,169 |
| Cost of uncompensated careunverified | $514,500 | $386,139 | $666,129 | $735,446 | $738,866 | $986,104 |
| Total facility bad debt expenseunverified | $940,200 | $561,876 | $1,083,294 | $1,083,294 | $1,083,294 | $1,918,116 |
| Charity care charges and uninsured discountsunverified | $183,139 | $245,377 | $345,523 | $345,523 | $345,523 | — |
| Cost of charity careunverified | $75,860 | $99,125 | $162,228 | $178,505 | $180,134 | — |
| Operating marginunverified | 4.2% | -6.3% | -0.4% | -6.3% | -7.1% | -7.1% |
| Overall cost-to-charge ratiounverified | 52.0% | 57.3% | 52.9% | 55.2% | 56.9% | 58.9% |
| Occupancy rateunverified | 39.4% | 33.1% | 39.3% | 45.7% | 43.1% | 36.8% |
| Average length of stayunverified | 4.3 | 4.5 | 4.8 | 4.4 | 4.1 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.7% | 2.7% | 2.6% | 2.3% | 2.8% |
| Charity care cost-to-charge ratiounverified | 41.4% | 40.4% | 47.0% | 51.7% | 52.1% | — |