CCN 061303, BRUSH, 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 | 339 | 546 | 475 | 460 | 478 | 506 |
| Total facility inpatient daysunverified | 2,009 | 2,294 | 2,023 | 1,838 | 1,692 | 1,886 |
| Total patient revenue (gross charges)unverified | $55,381,179 | $63,122,617 | $62,766,481 | $65,164,103 | $67,867,063 | $80,044,622 |
| Contractual allowances and discountsunverified | $20,178,747 | $23,879,469 | $22,938,796 | $24,932,748 | $26,478,917 | $36,039,853 |
| Net patient revenueunverified | $35,202,432 | $39,243,148 | $39,827,685 | $40,231,355 | $41,388,146 | $44,004,769 |
| Total operating expensesunverified | $34,130,769 | $36,166,873 | $38,621,292 | $39,656,561 | $40,440,575 | $43,845,089 |
| Net income from service to patientsunverified | $1,071,663 | $3,076,275 | $1,206,393 | $574,794 | $947,571 | $159,680 |
| Net incomeunverified | $2,644,127 | $4,104,953 | $2,616,617 | $3,618,071 | $2,184,801 | $1,712,510 |
| Cost of uncompensated careunverified | $1,163,482 | $985,402 | $827,684 | $895,300 | $1,099,918 | $1,677,121 |
| Total facility bad debt expenseunverified | $667,473 | $712,134 | $702,730 | $774,929 | $993,139 | $949,695 |
| Charity care charges and uninsured discountsunverified | $1,316,666 | $1,043,117 | $661,715 | $738,261 | $853,213 | $1,880,781 |
| Cost of charity careunverified | $809,904 | $596,896 | $413,051 | $455,348 | $520,130 | $1,187,577 |
| Charges for insured patients' liabilityunverified | — | — | — | $20,408 | $1,939 | $23,016 |
| Operating marginunverified | 3.0% | 7.8% | 3.0% | 1.4% | 2.3% | 0.4% |
| Overall cost-to-charge ratiounverified | 61.6% | 57.3% | 61.5% | 60.9% | 59.6% | 54.8% |
| Occupancy rateunverified | 22.0% | 25.1% | 22.2% | 20.1% | 18.5% | 20.7% |
| Average length of stayunverified | 5.9 | 4.2 | 4.3 | 4.0 | 3.5 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.7% | 2.1% | 2.3% | 2.7% | 3.8% |
| Charity care cost-to-charge ratiounverified | 61.5% | 57.2% | 62.4% | 61.7% | 61.0% | 63.1% |