COLORADO MENTAL HEALTH HOSPITAL IN PUEBLO — financial and operating metrics

CCN 064001, PUEBLO, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified478498516516516516
Total bed days availableunverified174,840181,696188,340188,340188,856188,340
Total facility dischargesunverified570412364313311325
Total facility inpatient daysunverified162,596156,235141,943141,488140,757143,894
Total patient revenue (gross charges)unverified$132,829,213$122,040,023$130,662,955$149,423,198$153,515,079$242,884,201
Contractual allowances and discountsunverified$116,353,373$135,969,625$137,904,418$136,535,884$-219,485,480
Net patient revenueunverified$16,475,840$-13,929,602$-7,241,463$12,887,314$153,515,079$462,369,681
Total operating expensesunverified$148,165,247$141,057,278$192,784,931$199,179,618$185,360,458$221,129,609
Net income from service to patientsunverified$-131,689,407$-154,986,880$-200,026,394$-186,292,304$-31,845,379$241,240,072
Net incomeunverified$-23,009,600$-49,102,029$-77,655,707$-35,808,079$-31,845,379$391,704,346
Operating marginunverified-799.3%1112.6%2762.2%-1445.5%-20.7%52.2%
Overall cost-to-charge ratiounverified111.5%115.6%147.5%133.3%120.7%91.0%
Occupancy rateunverified93.0%86.0%75.4%75.1%74.5%76.4%
Average length of stayunverified285379390452453443
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