CCN 061313, BURLINGTON, 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 | 19 | 19 | 19 | 19 | 19 | 19 |
| Total bed days availableunverified | 6,954 | 6,935 | 6,935 | 6,935 | 6,954 | 6,935 |
| Total facility dischargesunverified | 158 | 205 | 102 | 137 | 128 | 146 |
| Total facility inpatient daysunverified | 1,032 | 857 | 903 | 1,169 | 729 | 1,055 |
| Total patient revenue (gross charges)unverified | $29,252,595 | $29,738,967 | $29,571,831 | $35,378,046 | $35,229,895 | $35,962,926 |
| Contractual allowances and discountsunverified | $11,803,838 | $7,665,712 | $9,047,386 | $11,765,155 | $10,813,324 | $10,527,308 |
| Net patient revenueunverified | $17,448,757 | $22,073,255 | $20,524,445 | $23,612,891 | $24,416,571 | $25,435,618 |
| Total operating expensesunverified | $20,038,915 | $20,217,555 | $22,152,580 | $22,430,824 | $24,448,445 | $26,227,325 |
| Net income from service to patientsunverified | $-2,590,158 | $1,855,700 | $-1,628,135 | $1,182,067 | $-31,874 | $-791,707 |
| Net incomeunverified | $701,012 | $6,908,624 | $131,526 | $2,376,441 | $3,412,956 | $2,273,502 |
| Cost of uncompensated careunverified | $1,532,618 | $1,029,008 | $1,802,303 | $1,237,300 | $2,427,714 | $1,754,460 |
| Total facility bad debt expenseunverified | $2,287,688 | $1,557,854 | $2,728,537 | $1,877,742 | $3,630,188 | $2,614,325 |
| Charity care charges and uninsured discountsunverified | $163,600 | $132,690 | $105,806 | $181,401 | $293,818 | $214,459 |
| Cost of charity careunverified | $140,521 | $83,205 | $75,712 | $135,974 | $210,870 | $141,081 |
| Operating marginunverified | -14.8% | 8.4% | -7.9% | 5.0% | -0.1% | -3.1% |
| Overall cost-to-charge ratiounverified | 68.5% | 68.0% | 74.9% | 63.4% | 69.4% | 72.9% |
| Occupancy rateunverified | 14.8% | 12.4% | 13.0% | 16.9% | 10.5% | 15.2% |
| Average length of stayunverified | 6.5 | 4.2 | 8.9 | 8.5 | 5.7 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 7.6% | 5.1% | 8.1% | 5.5% | 9.9% | 6.7% |
| Charity care cost-to-charge ratiounverified | 85.9% | 62.7% | 71.6% | 75.0% | 71.8% | 65.8% |