CCN 064003, DENVER, 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 | 94 | 94 | 94 | 94 | 116 | 138 |
| Total bed days availableunverified | 34,404 | 34,310 | 34,310 | 34,310 | 40,432 | 48,363 |
| Total facility dischargesunverified | 166 | 79 | 69 | 103 | 167 | 166 |
| Total facility inpatient daysunverified | 32,505 | 27,377 | 26,250 | 31,717 | 42,670 | 46,602 |
| Total patient revenue (gross charges)unverified | $28,220,866 | $25,175,908 | $25,184,772 | $31,905,580 | $47,549,378 | $78,639,796 |
| Contractual allowances and discountsunverified | $26,321,571 | $27,715,986 | $27,028,823 | $34,159,764 | $34,159,764 | $75,190,197 |
| Net patient revenueunverified | $1,899,295 | $-2,540,078 | $-1,844,051 | $-2,254,184 | $13,389,614 | $3,449,599 |
| Total operating expensesunverified | $38,554,383 | $35,490,930 | $35,023,850 | $51,412,043 | $60,232,183 | $62,950,605 |
| Net income from service to patientsunverified | $-36,655,088 | $-38,031,008 | $-36,867,901 | $-53,666,227 | $-46,842,569 | $-59,501,006 |
| Net incomeunverified | $-5,635,506 | $-9,231,381 | $-7,007,382 | $-12,848,174 | $-24,328,829 | $-59,501,006 |
| Operating marginunverified | -1929.9% | 1497.2% | 1999.3% | 2380.7% | -349.8% | -1724.9% |
| Overall cost-to-charge ratiounverified | 136.6% | 141.0% | 139.1% | 161.1% | 126.7% | 80.0% |
| Occupancy rateunverified | 94.5% | 79.8% | 76.5% | 92.4% | 105.5% | 96.4% |
| Average length of stayunverified | 196 | 347 | 380 | 308 | 256 | 281 |