CCN 061326, WOODLAND PARK, 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 | 13 | 13 | 13 | 13 | 13 | 13 |
| Total bed days availableunverified | 5,004 | 4,745 | 4,745 | 4,745 | 4,758 | 4,745 |
| Total facility dischargesunverified | 380 | 391 | 370 | 269 | 202 | 201 |
| Total facility inpatient daysunverified | 1,600 | 1,605 | 1,641 | 1,021 | 790 | 925 |
| Total patient revenue (gross charges)unverified | $58,241,293 | $72,890,461 | $82,335,537 | $97,296,691 | $107,306,941 | $130,528,376 |
| Contractual allowances and discountsunverified | $39,949,410 | $50,920,534 | $61,362,451 | $70,990,584 | $74,458,063 | $92,783,792 |
| Net patient revenueunverified | $18,291,883 | $21,969,927 | $20,973,086 | $26,306,107 | $32,848,878 | $37,744,584 |
| Total operating expensesunverified | $22,368,064 | $26,372,620 | $25,955,306 | $28,748,805 | $30,979,244 | $34,045,677 |
| Net income from service to patientsunverified | $-4,076,181 | $-4,402,693 | $-4,982,220 | $-2,442,698 | $1,869,634 | $3,698,907 |
| Net incomeunverified | $461,901 | $-1,051,348 | $-149,925 | $2,331,438 | $7,950,703 | $10,350,477 |
| Cost of uncompensated careunverified | $320,691 | $1,009,128 | $788,221 | $684,702 | $1,134,710 | $1,455,632 |
| Total facility bad debt expenseunverified | $131,275 | $2,624,416 | $2,030,259 | $1,534,268 | $1,358,123 | $1,838,190 |
| Charity care charges and uninsured discountsunverified | $763,750 | $693,993 | $613,054 | $735,869 | $2,347,117 | $3,068,046 |
| Cost of charity careunverified | $276,956 | $228,279 | $196,199 | $266,175 | $778,362 | $1,015,395 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $55,787 | $121,144 |
| Operating marginunverified | -22.3% | -20.0% | -23.8% | -9.3% | 5.7% | 9.8% |
| Overall cost-to-charge ratiounverified | 38.4% | 36.2% | 31.5% | 29.5% | 28.9% | 26.1% |
| Occupancy rateunverified | 32.0% | 33.8% | 34.6% | 21.5% | 16.6% | 19.5% |
| Average length of stayunverified | 4.2 | 4.1 | 4.4 | 3.8 | 3.9 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 3.8% | 3.0% | 2.4% | 3.7% | 4.3% |
| Charity care cost-to-charge ratiounverified | 36.3% | 32.9% | 32.0% | 36.2% | 33.2% | 33.1% |