CCN 062013, AURORA, 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 | 37 | 37 | 37 | 37 | 37 | 37 |
| Total bed days availableunverified | 13,392 | 13,505 | 13,505 | 13,505 | 13,542 | 13,505 |
| Total facility dischargesunverified | 245 | 222 | 258 | 262 | 320 | 310 |
| Total facility inpatient daysunverified | 12,276 | 12,825 | 12,707 | 12,497 | 12,429 | 12,235 |
| Total patient revenue (gross charges)unverified | $84,480,816 | $95,207,328 | $104,649,244 | $110,992,319 | $122,605,819 | $126,392,424 |
| Contractual allowances and discountsunverified | $60,546,117 | $68,166,595 | $77,994,162 | $85,122,680 | $96,075,766 | $101,210,719 |
| Net patient revenueunverified | $23,934,699 | $27,040,733 | $26,655,082 | $25,869,639 | $26,530,053 | $25,181,705 |
| Total operating expensesunverified | $22,815,949 | $22,662,180 | $24,969,348 | $23,992,889 | $24,555,669 | $25,064,794 |
| Net income from service to patientsunverified | $1,118,750 | $4,378,553 | $1,685,734 | $1,876,750 | $1,974,384 | $116,911 |
| Net incomeunverified | $1,968,057 | $5,407,694 | $2,907,270 | $3,279,921 | $3,357,159 | $1,425,668 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Operating marginunverified | 4.7% | 16.2% | 6.3% | 7.3% | 7.4% | 0.5% |
| Overall cost-to-charge ratiounverified | 27.0% | 23.8% | 23.9% | 21.6% | 20.0% | 19.8% |
| Occupancy rateunverified | 91.7% | 95.0% | 94.1% | 92.5% | 91.8% | 90.6% |
| Average length of stayunverified | 50.1 | 57.8 | 49.3 | 47.7 | 38.8 | 39.5 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |