CCN 063034, LITTLETON, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 17,360 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,155 | 1,305 | 1,229 | 1,247 | 1,306 | 1,364 |
| Total facility inpatient daysunverified | 13,838 | 16,235 | 15,146 | 14,841 | 15,405 | 14,968 |
| Total patient revenue (gross charges)unverified | $31,707,927 | $39,108,914 | $37,909,710 | $38,818,878 | $40,976,699 | $40,383,985 |
| Contractual allowances and discountsunverified | $11,370,305 | $16,161,299 | $15,116,577 | $17,047,621 | $15,751,112 | $14,562,195 |
| Net patient revenueunverified | $20,337,622 | $22,947,615 | $22,793,133 | $21,771,257 | $25,225,587 | $25,821,790 |
| Total operating expensesunverified | $17,831,760 | $20,362,275 | $21,397,271 | $23,057,017 | $26,062,320 | $24,880,808 |
| Net income from service to patientsunverified | $2,505,862 | $2,585,340 | $1,395,862 | $-1,285,760 | $-836,733 | $940,982 |
| Net incomeunverified | $2,695,331 | $2,927,087 | $1,649,929 | $-1,151,744 | $-435,212 | $1,082,505 |
| Operating marginunverified | 12.3% | 11.3% | 6.1% | -5.9% | -3.3% | 3.6% |
| Overall cost-to-charge ratiounverified | 56.2% | 52.1% | 56.4% | 59.4% | 63.6% | 61.6% |
| Occupancy rateunverified | 79.7% | 74.1% | 69.2% | 67.8% | 70.2% | 68.3% |
| Average length of stayunverified | 12.0 | 12.4 | 12.3 | 11.9 | 11.8 | 11.0 |