CCN 061321, TRINIDAD, 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 | 461 | 413 | 411 | 497 | 426 | 337 |
| Total facility inpatient daysunverified | 2,101 | 1,925 | 1,746 | 1,785 | 1,654 | 1,494 |
| Total patient revenue (gross charges)unverified | $70,205,301 | $80,738,225 | $86,777,013 | $98,591,963 | $97,578,023 | $110,046,480 |
| Contractual allowances and discountsunverified | $42,742,118 | $51,861,574 | $54,154,435 | $63,254,636 | $63,560,871 | $72,608,857 |
| Net patient revenueunverified | $27,463,183 | $28,876,651 | $32,622,578 | $35,337,327 | $34,017,152 | $37,437,623 |
| Total operating expensesunverified | $36,773,424 | $39,094,004 | $41,695,959 | $41,933,070 | $42,933,004 | $45,403,479 |
| Net income from service to patientsunverified | $-9,310,241 | $-10,217,353 | $-9,073,381 | $-6,595,743 | $-8,915,852 | $-7,965,856 |
| Net incomeunverified | $5,645,490 | $-172,876 | $-31,205 | $1,340,996 | $1,544,847 | $3,022,293 |
| Cost of uncompensated careunverified | $1,260,529 | $1,515,527 | $1,611,350 | $1,671,563 | $1,946,372 | $2,332,231 |
| Total facility bad debt expenseunverified | $2,028,132 | $2,935,649 | $3,283,573 | $3,909,287 | $4,115,862 | $5,035,073 |
| Charity care charges and uninsured discountsunverified | $986,863 | $537,821 | $602,504 | $595,947 | $1,016,845 | $1,375,023 |
| Cost of charity careunverified | $416,914 | $235,278 | $250,593 | $221,537 | $385,721 | $500,341 |
| Operating marginunverified | -33.9% | -35.4% | -27.8% | -18.7% | -26.2% | -21.3% |
| Overall cost-to-charge ratiounverified | 52.4% | 48.4% | 48.0% | 42.5% | 44.0% | 41.3% |
| Occupancy rateunverified | 23.0% | 21.1% | 19.1% | 19.6% | 18.1% | 16.4% |
| Average length of stayunverified | 4.6 | 4.7 | 4.2 | 3.6 | 3.9 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 3.9% | 3.9% | 4.0% | 4.5% | 5.1% |
| Charity care cost-to-charge ratiounverified | 42.2% | 43.7% | 41.6% | 37.2% | 37.9% | 36.4% |