CCN 064024, HIGHLANDS RANCH, 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 | 86 | 86 | 86 | 86 | 86 | 86 |
| Total bed days availableunverified | 31,476 | 31,390 | 31,390 | 31,390 | 31,476 | 31,390 |
| Total facility dischargesunverified | 3,015 | 3,177 | 3,130 | 2,831 | 3,090 | 3,840 |
| Total facility inpatient daysunverified | 20,855 | 22,379 | 22,314 | 20,285 | 22,129 | 23,868 |
| Total patient revenue (gross charges)unverified | $55,607,250 | $60,288,788 | $59,662,137 | $53,640,270 | $59,022,843 | $6,838,023 |
| Contractual allowances and discountsunverified | $36,002,985 | $38,884,686 | $37,850,713 | $34,095,621 | $36,228,910 | $40,635,904 |
| Net patient revenueunverified | $19,604,265 | $21,404,102 | $21,811,424 | $19,544,649 | $22,793,933 | $-33,797,881 |
| Total operating expensesunverified | $18,970,635 | $21,244,804 | $24,015,241 | $22,168,936 | $22,597,705 | $23,984,426 |
| Net income from service to patientsunverified | $633,630 | $159,298 | $-2,203,817 | $-2,624,287 | $196,228 | $-57,782,307 |
| Net incomeunverified | $1,087,742 | $215,969 | $-1,723,557 | $-2,051,008 | $953,325 | $-57,028,158 |
| Operating marginunverified | 3.2% | 0.7% | -10.1% | -13.4% | 0.9% | 171.0% |
| Overall cost-to-charge ratiounverified | 34.1% | 35.2% | 40.3% | 41.3% | 38.3% | 350.8% |
| Occupancy rateunverified | 66.3% | 71.3% | 71.1% | 64.6% | 70.3% | 76.0% |
| Average length of stayunverified | 6.9 | 7.0 | 7.1 | 7.2 | 7.2 | 6.2 |