CCN 061324, ASPEN, 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 | 593 | 523 | 601 | 634 | 702 | 739 |
| Total facility inpatient daysunverified | 2,310 | 2,575 | 2,371 | 2,496 | 2,815 | 3,294 |
| Total patient revenue (gross charges)unverified | $136,142,317 | $166,528,861 | $195,072,360 | $206,057,240 | $252,710,793 | $280,853,265 |
| Contractual allowances and discountsunverified | $43,253,348 | $60,525,558 | $65,022,044 | $71,748,322 | $101,810,213 | $108,769,851 |
| Net patient revenueunverified | $92,888,969 | $106,003,303 | $130,050,316 | $134,308,918 | $150,900,580 | $172,083,414 |
| Total operating expensesunverified | $112,417,178 | $109,602,195 | $129,472,488 | $153,384,789 | $164,332,597 | $182,887,398 |
| Net income from service to patientsunverified | $-19,528,209 | $-3,598,892 | $577,828 | $-19,075,871 | $-13,432,017 | $-10,803,984 |
| Net incomeunverified | $-852,199 | $14,934,673 | $18,717,999 | $-265,316 | $7,950,459 | $13,946,047 |
| Cost of uncompensated careunverified | $2,284,566 | $2,910,786 | $3,089,480 | $2,269,568 | $516,355 | $3,085,150 |
| Total facility bad debt expenseunverified | $2,346,451 | $3,211,348 | $4,203,900 | $2,632,834 | $54,766 | $2,448,873 |
| Charity care charges and uninsured discountsunverified | $904,437 | $1,675,476 | $1,061,151 | $707,494 | $566,285 | $2,124,225 |
| Cost of charity careunverified | $655,349 | $1,131,837 | $759,669 | $601,401 | $497,187 | $1,673,872 |
| Operating marginunverified | -21.0% | -3.4% | 0.4% | -14.2% | -8.9% | -6.3% |
| Overall cost-to-charge ratiounverified | 82.6% | 65.8% | 66.4% | 74.4% | 65.0% | 65.1% |
| Occupancy rateunverified | 25.2% | 28.2% | 26.0% | 27.4% | 30.8% | 36.1% |
| Average length of stayunverified | 3.9 | 4.9 | 3.9 | 3.9 | 4.0 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 2.7% | 2.4% | 1.5% | 0.3% | 1.7% |
| Charity care cost-to-charge ratiounverified | 72.5% | 67.6% | 71.6% | 85.0% | 87.8% | 78.8% |