CCN 060031, 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 | 447 | 477 | 481 | 484 | 484 | 484 |
| Total bed days availableunverified | 160,752 | 172,649 | 175,565 | 176,660 | 177,144 | 176,571 |
| Total facility dischargesunverified | 23,749 | 24,374 | 23,476 | 24,335 | 23,730 | 23,651 |
| Total facility inpatient daysunverified | 104,214 | 113,609 | 123,185 | 118,095 | 115,067 | 117,339 |
| Total patient revenue (gross charges)unverified | $3,661,230,844 | $4,165,181,868 | $3,670,851,920 | $4,523,512,123 | $4,538,806,552 | $4,755,275,111 |
| Contractual allowances and discountsunverified | $2,959,592,518 | $3,377,827,597 | $3,623,756,870 | $3,713,844,218 | $3,771,012,936 | $3,973,820,599 |
| Net patient revenueunverified | $701,638,326 | $787,354,271 | $47,095,050 | $809,667,905 | $767,793,616 | $781,454,512 |
| Total operating expensesunverified | $663,067,016 | $719,236,367 | $780,563,225 | $808,427,594 | $750,758,247 | $841,732,354 |
| Net income from service to patientsunverified | $38,571,310 | $68,117,904 | $-733,468,175 | $1,240,311 | $17,035,369 | $-60,277,842 |
| Net incomeunverified | $80,162,315 | $81,686,303 | $51,940,703 | $12,932,541 | $39,243,009 | $-48,326,722 |
| Cost of uncompensated careunverified | $18,944,733 | $17,636,413 | $17,790,425 | $19,163,784 | $25,330,872 | $28,600,025 |
| Total facility bad debt expenseunverified | $22,226,834 | $9,507,357 | $8,999,905 | $11,819,704 | $12,883,392 | $20,706,601 |
| Charity care charges and uninsured discountsunverified | $67,209,226 | $69,091,058 | $72,248,607 | $75,991,305 | $116,444,626 | $129,985,156 |
| Cost of charity careunverified | $15,129,079 | $15,907,169 | $16,013,737 | $17,083,664 | $23,233,547 | $25,400,265 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,866,786 | $3,953,639 |
| Operating marginunverified | 5.5% | 8.7% | -1557.4% | 0.2% | 2.2% | -7.7% |
| Overall cost-to-charge ratiounverified | 18.1% | 17.3% | 21.3% | 17.9% | 16.5% | 17.7% |
| Occupancy rateunverified | 64.8% | 65.8% | 70.2% | 66.8% | 65.0% | 66.5% |
| Average length of stayunverified | 4.4 | 4.7 | 5.2 | 4.9 | 4.8 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.5% | 2.3% | 2.4% | 3.4% | 3.4% |
| Charity care cost-to-charge ratiounverified | 22.5% | 23.0% | 22.2% | 22.5% | 20.0% | 19.5% |