CCN 061306, HUGO, 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 | 15 | 15 | 15 | 15 | 15 | 25 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,490 | 6,775 |
| Total facility dischargesunverified | 146 | 204 | 238 | 198 | 207 | 194 |
| Total facility inpatient daysunverified | 1,102 | 1,197 | 1,335 | 1,311 | 1,150 | 3,966 |
| Total patient revenue (gross charges)unverified | $25,141,381 | $30,505,137 | $32,968,880 | $38,228,429 | $39,358,053 | $39,185,569 |
| Contractual allowances and discountsunverified | $9,944,772 | $9,408,094 | $10,567,752 | $14,765,253 | $11,512,020 | $13,212,026 |
| Net patient revenueunverified | $15,196,609 | $21,097,043 | $22,401,128 | $23,463,176 | $27,846,033 | $25,973,543 |
| Total operating expensesunverified | $19,653,989 | $23,759,407 | $25,926,969 | $30,616,930 | $31,826,548 | $30,608,325 |
| Net income from service to patientsunverified | $-4,457,380 | $-2,662,364 | $-3,525,841 | $-7,153,754 | $-3,980,515 | $-4,634,782 |
| Net incomeunverified | $2,295,249 | $2,060,287 | $43,926 | $-536,588 | $2,469,419 | $-1,818,995 |
| Cost of uncompensated careunverified | $1,703,898 | $1,652,374 | $1,070,407 | $1,367,081 | $873,015 | $1,759,129 |
| Total facility bad debt expenseunverified | $2,195,351 | $2,236,103 | $1,376,922 | $1,787,562 | $1,055,660 | $2,250,060 |
| Charity care charges and uninsured discountsunverified | $13,871 | $38,616 | — | $2,940 | $79,796 | $101,419 |
| Cost of charity careunverified | $10,698 | $28,051 | — | $2,245 | $78,043 | $91,909 |
| Operating marginunverified | -29.3% | -12.6% | -15.7% | -30.5% | -14.3% | -17.8% |
| Overall cost-to-charge ratiounverified | 78.2% | 77.9% | 78.6% | 80.1% | 80.9% | 78.1% |
| Occupancy rateunverified | 20.1% | 21.9% | 24.4% | 23.9% | 20.9% | 58.5% |
| Average length of stayunverified | 7.5 | 5.9 | 5.6 | 6.6 | 5.6 | 20.4 |
| Uncompensated care as % of operating expenseunverified | 8.7% | 7.0% | 4.1% | 4.5% | 2.7% | 5.7% |
| Charity care cost-to-charge ratiounverified | 77.1% | 72.6% | — | 76.4% | 97.8% | 90.6% |