CCN 061504, DENVER, 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 | $41,871,460 | $38,540,031 | $35,170,193 | $36,092,864 | $35,361,172 | $31,110,588 |
| Contractual allowances and discountsunverified | $4,711,989 | $4,965,308 | $4,864,401 | $2,325,655 | $2,593,896 | $1,565,529 |
| Net patient revenueunverified | $37,159,471 | $33,574,723 | $30,305,792 | $33,767,209 | $32,767,276 | $29,545,059 |
| Total revenue, all sourcesunverified | $46,112,984 | $41,713,549 | $37,517,124 | $43,322,700 | $41,589,289 | $36,961,848 |
| Total operating expensesunverified | $47,325,848 | $35,082,214 | $39,477,395 | $37,765,350 | $37,683,850 | $35,011,014 |
| Net income (loss) for the periodunverified | $-1,212,864 | $6,631,335 | $-1,960,271 | $5,557,350 | $3,905,439 | $1,950,834 |
| Total hospice daysunverified | 182,847 | 161,757 | 145,497 | 160,460 | 152,754 | 130,599 |
| Operating marginunverified | -2.6% | 15.9% | -5.2% | 12.8% | 9.4% | 5.3% |