CCN 061312, ESTES PARK, 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 | 23 | 23 | 23 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 8,395 | 8,418 | 7,682 |
| Total facility dischargesunverified | 342 | 320 | 259 | 164 | 149 | 134 |
| Total facility inpatient daysunverified | 1,270 | 1,330 | 1,088 | 687 | 675 | 609 |
| Total patient revenue (gross charges)unverified | $84,289,800 | $89,777,612 | $94,507,583 | $100,637,606 | $107,350,913 | $108,420,793 |
| Contractual allowances and discountsunverified | $37,541,925 | $40,442,435 | $42,044,299 | $42,696,049 | $49,073,592 | $51,578,818 |
| Net patient revenueunverified | $46,747,875 | $49,335,177 | $52,463,284 | $57,941,557 | $58,277,321 | $56,841,975 |
| Total operating expensesunverified | $54,717,939 | $57,019,111 | $64,523,845 | $66,107,424 | $63,690,320 | $60,818,464 |
| Net income from service to patientsunverified | $-7,970,064 | $-7,683,934 | $-12,060,561 | $-8,165,867 | $-5,412,999 | $-3,976,489 |
| Net incomeunverified | $-3,488,579 | $7,672,186 | $-8,034,816 | $-1,732,565 | $884,143 | $1,583,563 |
| Cost of uncompensated careunverified | $1,619,582 | $4,989 | $356,275 | $244,569 | $1,345,348 | $1,179,375 |
| Total facility bad debt expenseunverified | $1,452,497 | $14,254 | $37,565 | $50,976 | $2,028,303 | $1,837,688 |
| Charity care charges and uninsured discountsunverified | $1,285,768 | — | $495,787 | $275,387 | $371,218 | $407,949 |
| Cost of charity careunverified | $760,484 | — | $343,128 | $218,442 | $292,271 | $273,304 |
| Operating marginunverified | -17.0% | -15.6% | -23.0% | -14.1% | -9.3% | -7.0% |
| Overall cost-to-charge ratiounverified | 64.9% | 63.5% | 68.3% | 65.7% | 59.3% | 56.1% |
| Occupancy rateunverified | 13.9% | 14.6% | 11.9% | 8.2% | 8.0% | 7.9% |
| Average length of stayunverified | 3.7 | 4.2 | 4.2 | 4.2 | 4.5 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 0.0% | 0.6% | 0.4% | 2.1% | 1.9% |
| Charity care cost-to-charge ratiounverified | 59.1% | — | 69.2% | 79.3% | 78.7% | 67.0% |