CCN 061501, LAFAYETTE, 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 | $14,882,656 | $19,087,803 | $20,920,662 | $20,627,543 | $22,065,826 | $31,682,649 |
| Contractual allowances and discountsunverified | $478,782 | $654,423 | $737,482 | $921,257 | $1,154,063 | $11,154,799 |
| Net patient revenueunverified | $14,403,874 | $18,433,380 | $20,183,180 | $19,706,286 | $20,911,763 | $20,527,850 |
| Total revenue, all sourcesunverified | $37,296,693 | $50,283,357 | $51,921,588 | $61,234,549 | $66,431,813 | $68,718,657 |
| Total operating expensesunverified | $34,009,527 | $45,712,342 | $54,632,650 | $63,221,037 | $67,053,284 | $69,138,097 |
| Net income (loss) for the periodunverified | $3,287,166 | $4,571,015 | $-2,711,062 | $-1,986,488 | $-621,471 | $-419,440 |
| Total hospice daysunverified | 77,142 | 93,664 | 107,029 | 103,832 | 102,423 | 98,665 |
| Operating marginunverified | 8.8% | 9.1% | -5.2% | -3.2% | -0.9% | -0.6% |