CCN 061323, LAMAR, 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 | 23 | 20 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 8,418 | 7,300 |
| Total facility dischargesunverified | 485 | 405 | 274 | 389 | 355 | 346 |
| Total facility inpatient daysunverified | 2,485 | 2,352 | 1,820 | 1,658 | 1,655 | 1,495 |
| Total patient revenue (gross charges)unverified | $46,404,921 | $52,542,656 | $53,803,657 | $64,682,633 | $71,277,474 | $79,603,781 |
| Contractual allowances and discountsunverified | $13,524,826 | $17,312,439 | $16,115,710 | $22,807,197 | $24,807,248 | $28,749,952 |
| Net patient revenueunverified | $32,880,095 | $35,230,217 | $37,687,947 | $41,875,436 | $46,470,226 | $50,853,829 |
| Total operating expensesunverified | $32,999,565 | $33,728,217 | $38,460,476 | $46,578,444 | $48,950,944 | $50,494,715 |
| Net income from service to patientsunverified | $-119,470 | $1,502,000 | $-772,529 | $-4,703,008 | $-2,480,718 | $359,114 |
| Net incomeunverified | $1,296,946 | $10,083,715 | $361,023 | $-3,116,163 | $-632,281 | $3,714,240 |
| Cost of uncompensated careunverified | $1,657,492 | $1,094,291 | $1,213,249 | $1,850,091 | $2,978,047 | $2,026,618 |
| Total facility bad debt expenseunverified | $1,797,781 | $1,364,847 | $1,317,548 | $1,639,204 | $2,714,479 | $2,471,961 |
| Charity care charges and uninsured discountsunverified | $489,937 | $363,968 | $452,721 | $1,037,757 | $1,678,714 | $764,116 |
| Cost of charity careunverified | $419,726 | $264,713 | $353,651 | $752,860 | $1,204,755 | $545,995 |
| Operating marginunverified | -0.4% | 4.3% | -2.0% | -11.2% | -5.3% | 0.7% |
| Overall cost-to-charge ratiounverified | 71.1% | 64.2% | 71.5% | 72.0% | 68.7% | 63.4% |
| Occupancy rateunverified | 27.2% | 25.8% | 19.9% | 18.2% | 19.7% | 20.5% |
| Average length of stayunverified | 5.1 | 5.8 | 6.6 | 4.3 | 4.7 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 3.2% | 3.2% | 4.0% | 6.1% | 4.0% |
| Charity care cost-to-charge ratiounverified | 85.7% | 72.7% | 78.1% | 72.5% | 71.8% | 71.5% |