CCN 061314, CRAIG, 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 | 527 | 641 | 448 | 382 | 317 | 330 |
| Total facility inpatient daysunverified | 2,942 | 3,415 | 2,243 | 1,597 | 1,424 | 1,293 |
| Total patient revenue (gross charges)unverified | $105,873,067 | $121,845,476 | $119,688,858 | $127,827,321 | $152,940,367 | $160,054,564 |
| Contractual allowances and discountsunverified | $47,846,257 | $58,804,004 | $58,880,871 | $60,668,425 | $72,998,225 | $81,195,278 |
| Net patient revenueunverified | $58,026,810 | $63,041,472 | $60,807,987 | $67,158,896 | $79,942,142 | $78,859,286 |
| Total operating expensesunverified | $63,529,765 | $64,190,632 | $63,808,007 | $67,187,707 | $76,861,577 | $81,276,401 |
| Net income from service to patientsunverified | $-5,502,955 | $-1,149,160 | $-3,000,020 | $-28,811 | $3,080,565 | $-2,417,115 |
| Net incomeunverified | $2,408,729 | $4,783,468 | $228,046 | $1,415,780 | $8,672,886 | $-1,879,979 |
| Cost of uncompensated careunverified | $1,585,756 | $1,322,967 | $1,230,399 | $3,234,473 | $746,897 | $635,215 |
| Total facility bad debt expenseunverified | $3,175,470 | $2,829,432 | $2,213,137 | $3,459,707 | $4,454 | $381,029 |
| Charity care charges and uninsured discountsunverified | $127,317 | $166,166 | $231,113 | $1,740,197 | $964,254 | $764,987 |
| Cost of charity careunverified | $61,689 | $77,916 | $204,055 | $1,605,906 | $744,948 | $492,801 |
| Operating marginunverified | -9.5% | -1.8% | -4.9% | -0.0% | 3.9% | -3.1% |
| Overall cost-to-charge ratiounverified | 60.0% | 52.7% | 53.3% | 52.6% | 50.3% | 50.8% |
| Occupancy rateunverified | 32.2% | 37.4% | 24.6% | 17.5% | 15.6% | 14.2% |
| Average length of stayunverified | 5.6 | 5.3 | 5.0 | 4.2 | 4.5 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.1% | 1.9% | 4.8% | 1.0% | 0.8% |
| Charity care cost-to-charge ratiounverified | 48.5% | 46.9% | 88.3% | 92.3% | 77.3% | 64.4% |