CCN 062012, 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 | 63 | 63 | 63 | 63 | 63 | 63 |
| Total bed days availableunverified | 21,231 | 22,995 | 22,995 | 22,995 | 23,058 | 22,995 |
| Total facility dischargesunverified | 326 | 393 | 449 | 374 | 385 | 565 |
| Total facility inpatient daysunverified | 14,650 | 17,693 | 18,539 | 20,546 | 20,715 | 20,978 |
| Total patient revenue (gross charges)unverified | $118,963,123 | $145,936,309 | $143,263,877 | $152,817,156 | $154,106,707 | $156,950,314 |
| Contractual allowances and discountsunverified | $84,766,094 | $100,813,508 | $96,561,540 | $99,559,740 | $102,978,414 | $107,989,364 |
| Net patient revenueunverified | $34,197,029 | $45,122,801 | $46,702,337 | $53,257,416 | $51,128,293 | $48,960,950 |
| Total operating expensesunverified | $26,374,457 | $32,396,234 | $37,084,480 | $39,190,077 | $38,639,312 | $39,437,846 |
| Net income from service to patientsunverified | $7,822,572 | $12,726,567 | $9,617,857 | $14,067,339 | $12,488,981 | $9,523,104 |
| Net incomeunverified | $7,852,602 | $13,783,292 | $10,243,507 | $14,492,540 | $12,590,122 | $9,707,371 |
| Operating marginunverified | 22.9% | 28.2% | 20.6% | 26.4% | 24.4% | 19.5% |
| Overall cost-to-charge ratiounverified | 22.2% | 22.2% | 25.9% | 25.6% | 25.1% | 25.1% |
| Occupancy rateunverified | 69.0% | 76.9% | 80.6% | 89.3% | 89.8% | 91.2% |
| Average length of stayunverified | 44.9 | 45.0 | 41.3 | 54.9 | 53.8 | 37.1 |