CCN 061327, CORTEZ, 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 | 23 | 20 | 20 | 20 |
| Total bed days availableunverified | 9,150 | 9,125 | 8,515 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 908 | 931 | 895 | 885 | 781 | 856 |
| Total facility inpatient daysunverified | 3,204 | 4,037 | 3,459 | 3,877 | 4,019 | 4,010 |
| Total patient revenue (gross charges)unverified | $118,379,393 | $144,416,656 | $157,438,322 | $157,969,599 | $163,350,646 | $173,056,776 |
| Contractual allowances and discountsunverified | $65,804,117 | $80,790,733 | $82,796,802 | $81,583,410 | $83,176,942 | $100,150,674 |
| Net patient revenueunverified | $52,575,276 | $63,625,923 | $74,641,520 | $76,386,189 | $80,173,704 | $72,906,102 |
| Total operating expensesunverified | $67,792,423 | $71,823,230 | $77,976,738 | $79,048,991 | $79,214,499 | $80,467,272 |
| Net income from service to patientsunverified | $-15,217,147 | $-8,197,307 | $-3,335,218 | $-2,662,802 | $959,205 | $-7,561,170 |
| Net incomeunverified | $793,867 | $1,291,911 | $-670,333 | $612,606 | $5,400,714 | $5,833,082 |
| Cost of uncompensated careunverified | $3,242,932 | $1,938,799 | $2,407,750 | $2,441,850 | $3,163,112 | $3,910,984 |
| Total facility bad debt expenseunverified | $2,784,690 | $1,421,023 | $2,378,129 | $2,305,569 | $2,878,490 | $7,481,210 |
| Charity care charges and uninsured discountsunverified | $2,527,231 | $2,407,208 | $2,615,045 | $2,912,346 | $4,061,855 | $2,633,532 |
| Cost of charity careunverified | $1,925,618 | $1,395,779 | $1,423,240 | $1,517,089 | $2,007,917 | $1,189,369 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $26,860 | — |
| Operating marginunverified | -28.9% | -12.9% | -4.5% | -3.5% | 1.2% | -10.4% |
| Overall cost-to-charge ratiounverified | 57.3% | 49.7% | 49.5% | 50.0% | 48.5% | 46.5% |
| Occupancy rateunverified | 35.0% | 44.2% | 40.6% | 53.1% | 54.9% | 54.9% |
| Average length of stayunverified | 3.5 | 4.3 | 3.9 | 4.4 | 5.1 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 2.7% | 3.1% | 3.1% | 4.0% | 4.9% |
| Charity care cost-to-charge ratiounverified | 76.2% | 58.0% | 54.4% | 52.1% | 49.4% | 45.2% |