CCN 061583, 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 | $8,125,430 | $8,193,441 | $8,364,500 | $8,335,789 | $5,180,846 | $5,077,289 |
| Contractual allowances and discountsunverified | $49,089 | $6,928 | $88,273 | $235,099 | $17,366 | $102,024 |
| Net patient revenueunverified | $8,076,341 | $8,186,513 | $8,276,227 | $8,100,690 | $5,163,480 | $4,975,265 |
| Total revenue, all sourcesunverified | $9,586,027 | $9,551,230 | $9,011,968 | $8,834,655 | $5,584,962 | $5,398,172 |
| Total operating expensesunverified | $6,468,326 | $6,317,690 | $6,345,394 | $6,598,303 | $5,851,165 | $4,823,800 |
| Net income (loss) for the periodunverified | $3,117,701 | $3,233,540 | $2,666,574 | $2,236,352 | $-266,203 | $574,372 |
| Total hospice daysunverified | 46,048 | 49,626 | 51,095 | 49,665 | 28,598 | 26,102 |
| Operating marginunverified | 32.5% | 33.9% | 29.6% | 25.3% | -4.8% | 10.6% |