CCN 063027, 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 | 58 | 58 | 58 | 42 | 58 | 58 |
| Total bed days availableunverified | 21,228 | 21,170 | 21,170 | 20,306 | 20,204 | 21,170 |
| Total facility dischargesunverified | 1,026 | 1,085 | 1,153 | 1,078 | 844 | 881 |
| Total facility inpatient daysunverified | 13,971 | 14,299 | 14,840 | 12,575 | 10,193 | 10,943 |
| Total patient revenue (gross charges)unverified | $143,084,863 | $163,118,098 | $186,802,740 | $175,063,315 | $154,539,888 | $179,424,672 |
| Contractual allowances and discountsunverified | $115,638,498 | $137,527,789 | $160,135,624 | $152,623,159 | $134,092,237 | $158,373,195 |
| Net patient revenueunverified | $27,446,365 | $25,590,309 | $26,667,116 | $22,440,156 | $20,447,651 | $21,051,477 |
| Total operating expensesunverified | $21,080,778 | $21,536,331 | $23,729,930 | $21,400,749 | $18,500,778 | $19,202,283 |
| Net income from service to patientsunverified | $6,365,587 | $4,053,978 | $2,937,186 | $1,039,407 | $1,946,873 | $1,849,194 |
| Net incomeunverified | $6,398,910 | $4,109,038 | $3,014,352 | $1,094,870 | $2,004,741 | $1,905,366 |
| Operating marginunverified | 23.2% | 15.8% | 11.0% | 4.6% | 9.5% | 8.8% |
| Overall cost-to-charge ratiounverified | 14.7% | 13.2% | 12.7% | 12.2% | 12.0% | 10.7% |
| Occupancy rateunverified | 65.8% | 67.5% | 70.1% | 61.9% | 50.5% | 51.7% |
| Average length of stayunverified | 13.6 | 13.2 | 12.9 | 11.7 | 12.1 | 12.4 |