CCN 062009, DENVER, 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 | 68 | 68 | 68 | 68 | 68 | 68 |
| Total bed days availableunverified | 24,888 | 24,820 | 24,820 | 24,820 | 24,888 | 24,820 |
| Total facility dischargesunverified | 278 | 321 | 293 | 296 | 233 | 337 |
| Total facility inpatient daysunverified | 14,032 | 17,779 | 16,653 | 17,685 | 17,055 | 18,589 |
| Total patient revenue (gross charges)unverified | $85,654,341 | $114,196,866 | $115,033,843 | $136,529,852 | $137,274,454 | $157,532,244 |
| Contractual allowances and discountsunverified | $60,490,647 | $82,392,588 | $78,251,314 | $97,096,609 | $96,548,972 | $111,159,289 |
| Net patient revenueunverified | $25,163,694 | $31,804,278 | $36,782,529 | $39,433,243 | $40,725,482 | $46,372,955 |
| Total operating expensesunverified | $23,932,980 | $28,029,131 | $36,988,865 | $38,662,818 | $39,321,462 | $46,380,644 |
| Net income from service to patientsunverified | $1,230,714 | $3,775,147 | $-206,336 | $770,425 | $1,404,020 | $-7,689 |
| Net incomeunverified | $1,249,764 | $3,744,045 | $-160,762 | $925,464 | $1,525,424 | $273,689 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Operating marginunverified | 4.9% | 11.9% | -0.6% | 2.0% | 3.4% | -0.0% |
| Overall cost-to-charge ratiounverified | 27.9% | 24.5% | 32.2% | 28.3% | 28.6% | 29.4% |
| Occupancy rateunverified | 56.4% | 71.6% | 67.1% | 71.3% | 68.5% | 74.9% |
| Average length of stayunverified | 50.5 | 55.4 | 56.8 | 59.7 | 73.2 | 55.2 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |