DENVER SPRINGS — financial and operating metrics

CCN 064028, ENGLEWOOD, CO · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2024 (181 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022FY2023FY2024
181d
FY2025
Total facility beds availableunverified969696969696
Total bed days availableunverified35,13635,04035,04035,04017,47235,040
Total facility dischargesunverified3,4733,7773,9033,5761,7232,305
Total facility inpatient daysunverified26,28427,50026,90123,49811,45214,270
Total patient revenue (gross charges)unverified$74,358,717$79,804,091$87,077,645$82,447,230$39,872,715$43,987,233
Contractual allowances and discountsunverified$46,227,715$47,236,905$54,893,830$54,168,280$26,950,418$30,272,224
Net patient revenueunverified$28,131,002$32,567,186$32,183,815$28,278,950$12,922,297$13,715,009
Total operating expensesunverified$23,637,854$25,806,322$31,921,905$32,635,781$15,888,294$33,679,490
Net income from service to patientsunverified$4,493,148$6,760,864$261,910$-4,356,831$-2,965,997$-19,964,481
Net incomeunverified$4,573,943$7,166,214$598,313$-4,181,440$-2,921,877$-19,892,361
Operating marginunverified16.0%20.8%0.8%-15.4%-23.0%-145.6%
Overall cost-to-charge ratiounverified31.8%32.3%36.7%39.6%39.8%76.6%
Occupancy rateunverified74.8%78.5%76.8%67.1%65.5%40.7%
Average length of stayunverified7.67.36.96.66.66.2
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