CCN 061558, 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 | $16,549,477 | $10,729,503 | $8,603,162 | $9,575,887 | $10,194,472 | $8,990,301 |
| Contractual allowances and discountsunverified | $108,090 | $80,155 | $49,541 | $247,115 | $267,526 | $354,654 |
| Net patient revenueunverified | $16,441,387 | $10,649,348 | $8,553,621 | $9,328,772 | $9,926,946 | $8,635,647 |
| Total revenue, all sourcesunverified | $26,125,650 | $15,595,697 | $12,838,042 | $12,142,079 | $13,594,945 | $12,502,365 |
| Total operating expensesunverified | $20,501,162 | $14,100,497 | $11,890,894 | $10,902,915 | $11,544,791 | $11,498,211 |
| Net income (loss) for the periodunverified | $5,624,488 | $1,495,200 | $947,148 | $1,239,164 | $2,050,154 | $1,004,154 |
| Total hospice daysunverified | 95,745 | 59,976 | 46,834 | 49,004 | 51,595 | 43,436 |
| Operating marginunverified | 21.5% | 9.6% | 7.4% | 10.2% | 15.1% | 8.0% |