CCN 062017, JOHNSTON, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 254 | 243 | 222 | 209 | 207 | 220 |
| Total facility inpatient daysunverified | 5,974 | 5,964 | 6,132 | 6,314 | 6,763 | 6,684 |
| Total patient revenue (gross charges)unverified | $19,677,787 | $19,832,678 | $20,069,401 | $22,010,586 | $23,765,516 | $23,641,915 |
| Contractual allowances and discountsunverified | $9,581,492 | $9,485,289 | $8,627,299 | $9,511,686 | $10,251,389 | $10,035,240 |
| Net patient revenueunverified | $10,096,295 | $10,347,389 | $11,442,102 | $12,498,900 | $13,514,127 | $13,606,675 |
| Total operating expensesunverified | $8,059,691 | $8,089,658 | $9,656,248 | $10,316,915 | $11,180,334 | $10,841,738 |
| Net income from service to patientsunverified | $2,036,604 | $2,257,731 | $1,785,854 | $2,181,985 | $2,333,793 | $2,764,937 |
| Net incomeunverified | $2,131,626 | $2,603,000 | $1,857,558 | $2,574,754 | $2,339,012 | $2,767,398 |
| Operating marginunverified | 20.2% | 21.8% | 15.6% | 17.5% | 17.3% | 20.3% |
| Overall cost-to-charge ratiounverified | 41.0% | 40.8% | 48.1% | 46.9% | 47.0% | 45.9% |
| Occupancy rateunverified | 81.6% | 81.7% | 84.0% | 86.5% | 92.4% | 91.6% |
| Average length of stayunverified | 23.5 | 24.5 | 27.6 | 30.2 | 32.7 | 30.4 |