CCN 061316, WALSENBURG, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 126 | 158 | 167 | 179 | 182 | 162 |
| Total facility inpatient daysunverified | 4,137 | 3,627 | 3,375 | 4,535 | 4,585 | 4,245 |
| Total patient revenue (gross charges)unverified | $29,572,234 | $32,471,078 | $36,307,387 | $45,703,960 | $50,313,992 | $50,759,577 |
| Contractual allowances and discountsunverified | $5,390,541 | $7,836,137 | $10,801,490 | $11,823,519 | $15,403,103 | $14,934,359 |
| Net patient revenueunverified | $24,181,693 | $24,634,941 | $25,505,897 | $33,880,441 | $34,910,889 | $35,825,218 |
| Total operating expensesunverified | $26,973,507 | $27,806,856 | $34,762,078 | $40,294,647 | $41,994,848 | $42,827,175 |
| Net income from service to patientsunverified | $-2,791,814 | $-3,171,915 | $-9,256,181 | $-6,414,206 | $-7,083,959 | $-7,001,957 |
| Net incomeunverified | $4,505,627 | $5,559,085 | $-4,536,788 | $-2,070,375 | $-1,147,770 | $-3,208,659 |
| Cost of uncompensated careunverified | $628,530 | $5,189 | — | — | — | — |
| Total facility bad debt expenseunverified | $221,686 | $14,826 | — | — | — | — |
| Charity care charges and uninsured discountsunverified | $469,489 | — | — | — | — | — |
| Cost of charity careunverified | $438,927 | — | — | — | — | — |
| Operating marginunverified | -11.5% | -12.9% | -36.3% | -18.9% | -20.3% | -19.5% |
| Overall cost-to-charge ratiounverified | 91.2% | 85.6% | 95.7% | 88.2% | 83.5% | 84.4% |
| Occupancy rateunverified | 56.5% | 49.7% | 46.2% | 62.1% | 62.6% | 58.2% |
| Average length of stayunverified | 32.8 | 23.0 | 20.2 | 25.3 | 25.2 | 26.2 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 0.0% | — | — | — | — |
| Charity care cost-to-charge ratiounverified | 93.5% | — | — | — | — | — |