CCN 451308, DENVER CITY, TX · 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,760 | 8,760 |
| Total facility dischargesunverified | 374 | 358 | 351 | 297 | 258 | 273 |
| Total facility inpatient daysunverified | 1,844 | 2,075 | 1,728 | 1,575 | 1,697 | 1,326 |
| Total patient revenue (gross charges)unverified | $29,957,202 | — | $32,312,219 | $34,572,328 | $34,709,208 | $35,313,117 |
| Contractual allowances and discountsunverified | $21,338,627 | — | $19,296,480 | $21,428,865 | $21,990,253 | $28,563,516 |
| Net patient revenueunverified | $8,618,575 | — | $13,015,739 | $13,143,463 | $12,718,955 | $6,749,601 |
| Total operating expensesunverified | $29,582,866 | $37,942,047 | $34,133,040 | $32,668,540 | $34,018,351 | $35,903,130 |
| Net income from service to patientsunverified | $-20,964,291 | $-37,942,047 | $-21,117,301 | $-19,525,077 | $-21,299,396 | $-29,153,529 |
| Net incomeunverified | $1,961,949 | $-37,942,047 | $-2,514,810 | $1,606,670 | $2,127,286 | $-2,052,665 |
| Cost of uncompensated careunverified | $4,787,645 | $6,333,249 | $4,307,275 | $4,479,346 | $5,800,371 | $4,312,623 |
| Total facility bad debt expenseunverified | $2,986,623 | $2,956,965 | $213,374 | $1,642,975 | $1,993,855 | $2,278,204 |
| Charity care charges and uninsured discountsunverified | $2,501,674 | $4,168,917 | $4,268,027 | $3,540,214 | $4,510,285 | $2,390,650 |
| Cost of charity careunverified | $2,237,532 | $3,755,442 | $4,152,843 | $3,091,868 | $4,097,315 | $2,259,043 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $43,699 |
| Operating marginunverified | -243.2% | — | -162.2% | -148.6% | -167.5% | -431.9% |
| Overall cost-to-charge ratiounverified | 98.8% | — | 105.6% | 94.5% | 98.0% | 101.7% |
| Occupancy rateunverified | 21.0% | 23.7% | 19.7% | 18.0% | 19.4% | 15.1% |
| Average length of stayunverified | 4.9 | 5.8 | 4.9 | 5.3 | 6.6 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 16.2% | 16.7% | 12.6% | 13.7% | 17.1% | 12.0% |
| Charity care cost-to-charge ratiounverified | 89.4% | 90.1% | 97.3% | 87.3% | 90.8% | 94.5% |