CCN 061319, LEADVILLE, CO · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 8 | 8 | 8 | 8 | 8 | 8 |
| Total bed days availableunverified | 2,920 | 2,928 | 2,920 | 2,920 | 2,920 | 2,928 |
| Total facility dischargesunverified | 100 | 95 | 126 | 134 | 85 | 65 |
| Total facility inpatient daysunverified | 511 | 633 | 782 | 605 | 588 | 881 |
| Total patient revenue (gross charges)unverified | $13,992,453 | $14,841,656 | $23,718,712 | $27,487,728 | $23,393,922 | $25,574,092 |
| Contractual allowances and discountsunverified | $4,011,276 | $3,122,156 | $8,579,141 | $14,340,867 | $10,582,331 | $8,541,042 |
| Net patient revenueunverified | $9,981,177 | $11,719,500 | $15,139,571 | $13,146,861 | $12,811,591 | $17,033,050 |
| Total operating expensesunverified | $11,210,300 | $13,310,492 | $18,717,116 | $25,626,010 | $23,175,376 | $22,232,280 |
| Net income from service to patientsunverified | $-1,229,123 | $-1,590,992 | $-3,577,545 | $-12,479,149 | $-10,363,785 | $-5,199,230 |
| Net incomeunverified | $775,380 | $2,207,061 | $2,654,136 | $-5,536,577 | $-3,524,796 | $3,520,279 |
| Cost of uncompensated careunverified | $1,245,474 | $1,038,230 | $1,297,009 | $14,020 | $622,859 | $463,333 |
| Total facility bad debt expenseunverified | $1,579,925 | $979,492 | $1,286,880 | $40,057 | $264,470 | $343,381 |
| Charity care charges and uninsured discountsunverified | $176,581 | $249,236 | $415,194 | — | $383,099 | $248,169 |
| Cost of charity careunverified | $126,497 | $213,144 | $316,385 | — | $368,481 | $208,658 |
| Operating marginunverified | -12.3% | -13.6% | -23.6% | -94.9% | -80.9% | -30.5% |
| Overall cost-to-charge ratiounverified | 80.1% | 89.7% | 78.9% | 93.2% | 99.1% | 86.9% |
| Occupancy rateunverified | 17.5% | 21.6% | 26.8% | 20.7% | 20.1% | 30.1% |
| Average length of stayunverified | 5.1 | 6.7 | 6.2 | 4.5 | 6.9 | 13.6 |
| Uncompensated care as % of operating expenseunverified | 11.1% | 7.8% | 6.9% | 0.1% | 2.7% | 2.1% |
| Charity care cost-to-charge ratiounverified | 71.6% | 85.5% | 76.2% | — | 96.2% | 84.1% |