CCN 061570, CASTLE ROCK, 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 | $3,947,572 | $4,910,379 | $3,527,409 | $2,237,302 | $3,104,435 | $4,666,904 |
| Contractual allowances and discountsunverified | $25,207 | $4,574 | $28,799 | $59,930 | $17,151 | $38,710 |
| Net patient revenueunverified | $3,922,365 | $4,905,805 | $3,498,610 | $2,177,372 | $3,087,284 | $4,628,194 |
| Total revenue, all sourcesunverified | $5,373,552 | $6,117,568 | $5,234,735 | $2,657,865 | $3,430,603 | $5,217,442 |
| Total operating expensesunverified | $4,671,538 | $4,682,393 | $5,385,971 | $3,598,502 | $4,039,950 | $4,479,259 |
| Net income (loss) for the periodunverified | $702,014 | $1,435,175 | $-151,236 | $-940,637 | $-609,347 | $738,183 |
| Total hospice daysunverified | 22,987 | 28,143 | 20,022 | 12,060 | 15,999 | 23,713 |
| Operating marginunverified | 13.1% | 23.5% | -2.9% | -35.4% | -17.8% | 14.1% |