CCN 061317, RIFLE, 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 | 12 | 27 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 4,392 | 9,643 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 522 | 579 | 568 | 500 | 500 | 368 |
| Total facility inpatient daysunverified | 2,066 | 2,711 | 2,792 | 2,892 | 2,758 | 2,097 |
| Total patient revenue (gross charges)unverified | $132,130,787 | $154,234,023 | $168,088,568 | $197,555,552 | $215,913,323 | $244,856,061 |
| Contractual allowances and discountsunverified | $60,284,225 | $73,254,784 | $82,871,158 | $107,776,122 | $111,579,751 | $130,236,285 |
| Net patient revenueunverified | $71,846,562 | $80,979,239 | $85,217,410 | $89,779,430 | $104,333,572 | $114,619,776 |
| Total operating expensesunverified | $92,201,198 | $103,063,950 | $111,477,972 | $115,602,176 | $125,279,650 | $132,028,426 |
| Net income from service to patientsunverified | $-20,354,636 | $-22,084,711 | $-26,260,562 | $-25,822,746 | $-20,946,078 | $-17,408,650 |
| Net incomeunverified | $6,709,577 | $1,324,143 | $-5,034,364 | $5,398,648 | $18,109,378 | $12,351,075 |
| Cost of uncompensated careunverified | $6,878,991 | $4,753,839 | $4,622,290 | $6,170,312 | $6,459,493 | $7,534,224 |
| Total facility bad debt expenseunverified | $6,814,107 | $4,753,805 | $6,168,633 | $8,318,439 | $7,957,070 | $10,130,206 |
| Charity care charges and uninsured discountsunverified | $3,106,219 | $2,432,958 | $1,013,420 | $2,134,414 | $2,904,551 | $4,039,970 |
| Cost of charity careunverified | $2,281,062 | $1,675,836 | $685,156 | $1,353,540 | $1,931,897 | $2,274,971 |
| Operating marginunverified | -28.3% | -27.3% | -30.8% | -28.8% | -20.1% | -15.2% |
| Overall cost-to-charge ratiounverified | 69.8% | 66.8% | 66.3% | 58.5% | 58.0% | 53.9% |
| Occupancy rateunverified | 47.0% | 28.1% | 30.6% | 31.7% | 30.1% | 23.0% |
| Average length of stayunverified | 4.0 | 4.7 | 4.9 | 5.8 | 5.5 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 7.5% | 4.6% | 4.1% | 5.3% | 5.2% | 5.7% |
| Charity care cost-to-charge ratiounverified | 73.4% | 68.9% | 67.6% | 63.4% | 66.5% | 56.3% |