CCN 061500, COLORADO SPRINGS, 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 patient revenue (gross charges)unverified | $17,087,549 | $16,329,919 | $12,697,269 | $16,213,770 | $21,328,771 | $25,940,009 |
| Contractual allowances and discountsunverified | $2,634,565 | $3,330,904 | $1,831,101 | $2,335,162 | $3,193,608 | $3,733,162 |
| Net patient revenueunverified | $14,452,984 | $12,999,015 | $10,866,168 | $13,878,608 | $18,135,163 | $22,206,847 |
| Total revenue, all sourcesunverified | $16,631,318 | $14,654,546 | $12,701,304 | $15,647,206 | $25,590,365 | $25,957,445 |
| Total operating expensesunverified | $15,666,063 | $13,759,344 | $13,831,372 | $14,821,234 | $18,919,819 | $22,350,770 |
| Net income (loss) for the periodunverified | $965,255 | $895,202 | $-1,130,068 | $825,972 | $6,670,546 | $3,606,675 |
| Total hospice daysunverified | 78,310 | 73,899 | 53,224 | 65,805 | 85,504 | 99,820 |
| Operating marginunverified | 5.8% | 6.1% | -8.9% | 5.3% | 26.1% | 13.9% |