CCN 061608, 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 | $759,800 | $1,484,105 | $2,236,800 | $3,090,444 | $2,483,764 | $3,730,840 |
| Contractual allowances and discountsunverified | $106,542 | $172,560 | $252,929 | $154,165 | $118,214 | $111,170 |
| Net patient revenueunverified | $653,258 | $1,311,545 | $1,983,871 | $2,936,279 | $2,365,550 | $3,619,670 |
| Total revenue, all sourcesunverified | $653,258 | $1,401,186 | $1,983,871 | $2,936,279 | $2,365,550 | $3,619,670 |
| Total operating expensesunverified | $731,954 | $1,400,564 | $2,029,766 | $2,925,979 | $2,083,492 | $3,168,616 |
| Net income (loss) for the periodunverified | $-78,696 | $622 | $-45,895 | $10,300 | $282,058 | $451,054 |
| Total hospice daysunverified | 3,799 | 7,454 | 11,172 | 13,459 | 12,057 | 17,466 |
| Operating marginunverified | -12.0% | 0.0% | -2.3% | 0.4% | 11.9% | 12.5% |