CCN 060022, 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 facility beds availableunverified | 410 | 353 | 353 | 501 | 536 | 526 |
| Total bed days availableunverified | 148,577 | 128,845 | 128,845 | 136,057 | 190,036 | 191,686 |
| Total facility dischargesunverified | 22,964 | 24,427 | 25,717 | 28,091 | 28,484 | 28,928 |
| Total facility inpatient daysunverified | 108,873 | 121,232 | 137,521 | 140,565 | 133,103 | 132,954 |
| Total patient revenue (gross charges)unverified | $4,117,390,335 | $4,733,956,089 | $5,423,316,887 | $6,185,473,517 | $6,957,180,293 | $7,778,716,695 |
| Contractual allowances and discountsunverified | $3,296,803,159 | $3,805,658,836 | $4,410,953,531 | $5,073,059,786 | $5,793,415,066 | $6,517,571,965 |
| Net patient revenueunverified | $820,587,176 | $928,297,253 | $1,012,363,356 | $1,112,413,731 | $1,163,765,227 | $1,261,144,730 |
| Total operating expensesunverified | $793,230,313 | $843,323,049 | $975,846,270 | $1,073,248,943 | $1,117,408,806 | $1,194,270,175 |
| Net income from service to patientsunverified | $27,356,863 | $84,974,204 | $36,517,086 | $39,164,788 | $46,356,421 | $66,874,555 |
| Net incomeunverified | $137,606,246 | $211,168,401 | $-2,063,239 | $30,021,323 | $56,512,607 | $51,931,992 |
| Cost of uncompensated careunverified | $24,752,101 | $29,421,500 | $26,891,111 | $29,102,050 | $43,910,010 | $51,389,689 |
| Total facility bad debt expenseunverified | $37,211,672 | $83,700,631 | $71,230,507 | $60,977,734 | $53,386,532 | $53,090,891 |
| Charity care charges and uninsured discountsunverified | $101,344,441 | $95,040,108 | $90,072,458 | $116,902,389 | $230,249,453 | $275,305,110 |
| Cost of charity careunverified | $18,218,897 | $15,842,007 | $15,219,563 | $19,649,271 | $36,191,770 | $44,000,539 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,035,644 | $6,245,729 |
| Operating marginunverified | 3.3% | 9.2% | 3.6% | 3.5% | 4.0% | 5.3% |
| Overall cost-to-charge ratiounverified | 19.3% | 17.8% | 18.0% | 17.4% | 16.1% | 15.4% |
| Occupancy rateunverified | 73.3% | 94.1% | 106.7% | 103.3% | 70.0% | 69.4% |
| Average length of stayunverified | 4.7 | 5.0 | 5.3 | 5.0 | 4.7 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 3.5% | 2.8% | 2.7% | 3.9% | 4.3% |
| Charity care cost-to-charge ratiounverified | 18.0% | 16.7% | 16.9% | 16.8% | 15.7% | 16.0% |