CCN 063301, 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 | 436 | 427 | 486 | 497 | 484 | 486 |
| Total bed days availableunverified | 161,097 | 156,987 | 161,180 | 168,875 | 170,057 | 177,944 |
| Total facility dischargesunverified | 12,441 | 14,152 | 17,152 | 15,638 | 15,636 | 17,216 |
| Total facility inpatient daysunverified | 89,686 | 96,856 | 113,609 | 118,772 | 115,721 | 122,631 |
| Total patient revenue (gross charges)unverified | $2,889,555,674 | $3,389,233,284 | $3,856,206,831 | $4,121,624,067 | $4,435,302,487 | $4,920,130,546 |
| Contractual allowances and discountsunverified | $1,829,857,404 | $2,184,002,890 | $2,432,597,084 | $2,647,331,373 | $2,846,731,895 | $3,108,063,723 |
| Net patient revenueunverified | $1,059,698,270 | $1,205,230,394 | $1,423,609,747 | $1,474,292,694 | $1,588,570,592 | $1,812,066,823 |
| Total operating expensesunverified | $1,171,434,953 | $1,260,883,415 | $1,456,314,634 | $1,615,986,437 | $1,697,530,068 | $1,876,657,094 |
| Net income from service to patientsunverified | $-111,736,683 | $-55,653,021 | $-32,704,887 | $-141,693,743 | $-108,959,476 | $-64,590,271 |
| Net incomeunverified | $28,909,143 | $94,724,685 | $129,565,541 | $64,643,921 | $103,797,648 | $174,739,050 |
| Operating marginunverified | -10.5% | -4.6% | -2.3% | -9.6% | -6.9% | -3.6% |
| Overall cost-to-charge ratiounverified | 40.5% | 37.2% | 37.8% | 39.2% | 38.3% | 38.1% |
| Occupancy rateunverified | 55.7% | 61.7% | 70.5% | 70.3% | 68.0% | 68.9% |
| Average length of stayunverified | 7.2 | 6.8 | 6.6 | 7.6 | 7.4 | 7.1 |