CCN 061603, COLORADO SPRINGS, CO · Medicare cost reports, FY2019–FY2023
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $450,279 | $918,843 | $795,793 | $1,914,978 | $1,948,622 |
| Contractual allowances and discountsunverified | $96,575 | $9,045 | — | — | — |
| Net patient revenueunverified | $353,704 | $909,798 | $795,793 | $1,914,978 | $1,948,622 |
| Total revenue, all sourcesunverified | $44,834,192 | $48,837,894 | $55,764,503 | $54,381,463 | $60,654,137 |
| Total operating expensesunverified | $42,862,395 | $44,422,854 | $47,158,250 | $53,180,579 | $57,889,840 |
| Net income (loss) for the periodunverified | $1,971,797 | $4,415,040 | $8,606,253 | $1,200,884 | $2,764,297 |
| Total hospice daysunverified | 4,821 | 7,419 | 7,767 | 12,345 | 10,842 |
| Operating marginunverified | 4.4% | 9.0% | 15.4% | 2.2% | 4.6% |