CCN 061322, SALIDA, 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 | 797 | 832 | 737 | 740 | 692 | 844 |
| Total facility inpatient daysunverified | 3,858 | 3,936 | 3,229 | 3,323 | 3,190 | 3,588 |
| Total patient revenue (gross charges)unverified | $167,924,615 | $214,628,599 | $249,318,657 | $299,030,522 | $335,548,502 | $370,051,495 |
| Contractual allowances and discountsunverified | $83,777,136 | $113,655,359 | $131,830,527 | $169,501,327 | $184,871,770 | $217,986,081 |
| Net patient revenueunverified | $84,147,479 | $100,973,240 | $117,488,130 | $129,529,195 | $150,676,732 | $152,065,414 |
| Total operating expensesunverified | $86,080,609 | $96,981,774 | $111,185,732 | $125,119,520 | $142,720,701 | $158,739,521 |
| Net income from service to patientsunverified | $-1,933,130 | $3,991,466 | $6,302,398 | $4,409,675 | $7,956,031 | $-6,674,107 |
| Net incomeunverified | $6,442,668 | $14,852,811 | $11,120,397 | $14,853,644 | $20,575,343 | $9,123,344 |
| Cost of uncompensated careunverified | $1,591,792 | $1,973,284 | $2,186,181 | $2,408,441 | $2,349,022 | $2,660,067 |
| Total facility bad debt expenseunverified | $2,408,659 | $3,280,587 | $3,981,217 | $4,505,472 | $5,018,792 | $6,071,410 |
| Charity care charges and uninsured discountsunverified | $728,816 | $882,404 | $990,508 | $1,052,294 | $695,969 | $644,826 |
| Cost of charity careunverified | $521,429 | $670,804 | $654,740 | $768,220 | $495,264 | $444,501 |
| Operating marginunverified | -2.3% | 4.0% | 5.4% | 3.4% | 5.3% | -4.4% |
| Overall cost-to-charge ratiounverified | 51.3% | 45.2% | 44.6% | 41.8% | 42.5% | 42.9% |
| Occupancy rateunverified | 42.2% | 43.1% | 35.4% | 36.4% | 34.9% | 39.3% |
| Average length of stayunverified | 4.8 | 4.7 | 4.4 | 4.5 | 4.6 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.0% | 2.0% | 1.9% | 1.6% | 1.7% |
| Charity care cost-to-charge ratiounverified | 71.5% | 76.0% | 66.1% | 73.0% | 71.2% | 68.9% |