CCN 061318, KREMMLING, 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 | 21 | 22 | 22 | 22 | 24 | 25 |
| Total bed days availableunverified | 7,686 | 8,030 | 8,030 | 8,030 | 8,784 | 9,125 |
| Total facility dischargesunverified | 141 | 150 | 166 | 117 | 110 | 92 |
| Total facility inpatient daysunverified | 1,681 | 2,818 | 2,996 | 3,488 | 3,655 | 3,309 |
| Total patient revenue (gross charges)unverified | $60,533,047 | $73,399,252 | $82,172,199 | $93,512,308 | $100,458,636 | $102,742,707 |
| Contractual allowances and discountsunverified | $22,376,159 | $29,665,419 | $32,151,845 | $37,044,374 | $43,584,670 | $42,491,793 |
| Net patient revenueunverified | $38,156,888 | $43,733,833 | $50,020,354 | $56,467,934 | $56,873,966 | $60,250,914 |
| Total operating expensesunverified | $35,004,573 | $40,441,655 | $49,737,721 | $51,591,747 | $59,301,290 | $65,027,185 |
| Net income from service to patientsunverified | $3,152,315 | $3,292,178 | $282,633 | $4,876,187 | $-2,427,324 | $-4,776,271 |
| Net incomeunverified | $9,290,186 | $3,747,803 | $6,125,740 | $3,013,787 | $2,138,442 | $145,682 |
| Cost of uncompensated careunverified | $2,894,480 | $1,210,929 | $2,220,575 | $2,576,932 | $2,465,375 | $2,241,518 |
| Total facility bad debt expenseunverified | $4,351,407 | $2,075,183 | $3,158,601 | $4,059,853 | $3,978,006 | $3,483,187 |
| Charity care charges and uninsured discountsunverified | $525,528 | $135,093 | $463,985 | $458,074 | $288,757 | $255,546 |
| Cost of charity careunverified | $314,616 | $75,597 | $286,452 | $262,776 | $167,287 | $41,790 |
| Operating marginunverified | 8.3% | 7.5% | 0.6% | 8.6% | -4.3% | -7.9% |
| Overall cost-to-charge ratiounverified | 57.8% | 55.1% | 60.5% | 55.2% | 59.0% | 63.3% |
| Occupancy rateunverified | 21.9% | 35.1% | 37.3% | 43.4% | 41.6% | 36.3% |
| Average length of stayunverified | 11.9 | 18.8 | 18.0 | 29.8 | 33.2 | 36.0 |
| Uncompensated care as % of operating expenseunverified | 8.3% | 3.0% | 4.5% | 5.0% | 4.2% | 3.4% |
| Charity care cost-to-charge ratiounverified | 59.9% | 56.0% | 61.7% | 57.4% | 57.9% | 16.4% |