CCN 061553, 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 | $8,795,523 | $8,595,300 | $9,774,037 | $9,895,433 | $9,306,372 | $8,223,799 |
| Contractual allowances and discountsunverified | $170,319 | $92,995 | $84,746 | $278,534 | $272,272 | $306,361 |
| Net patient revenueunverified | $8,625,204 | $8,502,305 | $9,689,291 | $9,616,899 | $9,034,100 | $7,917,438 |
| Total revenue, all sourcesunverified | $12,415,372 | $10,336,509 | $11,615,792 | $10,909,186 | $10,228,335 | $9,243,102 |
| Total operating expensesunverified | $9,384,280 | $7,759,268 | $8,322,915 | $7,263,548 | $7,427,227 | $7,643,139 |
| Net income (loss) for the periodunverified | $3,031,092 | $2,577,241 | $3,292,877 | $3,645,638 | $2,801,108 | $1,599,963 |
| Total hospice daysunverified | 53,626 | 50,455 | 57,302 | 53,783 | 48,352 | 40,698 |
| Operating marginunverified | 24.4% | 24.9% | 28.3% | 33.4% | 27.4% | 17.3% |