CCN 061595, 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 | $2,700,415 | $4,266,021 | $5,612,965 | $4,591,745 | $3,812,846 | $2,780,839 |
| Contractual allowances and discountsunverified | — | — | $1,101,805 | $1,064,997 | $120,751 | $547,222 |
| Net patient revenueunverified | $2,700,415 | $4,266,021 | $4,511,160 | $3,526,748 | $3,692,095 | $2,233,617 |
| Total revenue, all sourcesunverified | $2,850,476 | $4,363,449 | $4,676,169 | $3,769,780 | $3,900,887 | $2,515,078 |
| Total operating expensesunverified | $2,536,278 | $3,787,056 | $4,753,920 | $4,464,439 | $4,525,979 | $3,269,285 |
| Net income (loss) for the periodunverified | $314,198 | $576,393 | $-77,751 | $-694,659 | $-625,092 | $-754,207 |
| Total hospice daysunverified | 16,889 | 26,398 | 27,450 | 21,269 | 22,621 | 14,817 |
| Operating marginunverified | 11.0% | 13.2% | -1.7% | -18.4% | -16.0% | -30.0% |