CCN 060130, 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 | 22 | 22 | 22 | 22 | 22 | 22 |
| Total bed days availableunverified | 8,052 | 8,030 | 8,030 | 8,030 | 8,052 | 8,030 |
| Total facility dischargesunverified | 874 | 903 | 868 | 526 | 369 | 311 |
| Total facility inpatient daysunverified | 1,772 | 2,274 | 2,407 | 1,256 | 831 | 618 |
| Total patient revenue (gross charges)unverified | $176,312,800 | $214,181,139 | $285,412,195 | $309,382,081 | $332,062,671 | $362,044,994 |
| Contractual allowances and discountsunverified | $142,657,719 | $174,329,069 | $241,118,180 | $265,892,177 | $283,118,220 | $309,562,352 |
| Net patient revenueunverified | $33,655,081 | $39,852,070 | $44,294,015 | $43,489,904 | $48,944,451 | $52,482,642 |
| Total operating expensesunverified | $40,375,658 | $44,554,782 | $48,599,457 | $49,216,940 | $49,079,695 | $52,231,886 |
| Net income from service to patientsunverified | $-6,720,577 | $-4,702,712 | $-4,305,442 | $-5,727,036 | $-135,244 | $250,756 |
| Net incomeunverified | $2,097,517 | $-1,581,681 | $-7,719,233 | $-7,554,776 | $-2,843,899 | $-2,475,556 |
| Cost of uncompensated careunverified | $2,273,238 | $1,532,276 | $1,339,055 | $1,406,041 | $1,940,785 | $2,700,261 |
| Total facility bad debt expenseunverified | $7,017,468 | $4,138,649 | $3,580,123 | $3,213,468 | $2,509,062 | $2,805,671 |
| Charity care charges and uninsured discountsunverified | $4,144,893 | $4,264,215 | $4,683,306 | $5,972,022 | $10,124,519 | $14,754,760 |
| Cost of charity careunverified | $860,846 | $801,204 | $775,651 | $952,756 | $1,608,015 | $2,324,533 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $67,585 | $201,999 |
| Operating marginunverified | -20.0% | -11.8% | -9.7% | -13.2% | -0.3% | 0.5% |
| Overall cost-to-charge ratiounverified | 22.9% | 20.8% | 17.0% | 15.9% | 14.8% | 14.4% |
| Occupancy rateunverified | 22.0% | 28.3% | 30.0% | 15.6% | 10.3% | 7.7% |
| Average length of stayunverified | 2.0 | 2.5 | 2.8 | 2.4 | 2.3 | 2.0 |
| Uncompensated care as % of operating expenseunverified | 5.6% | 3.4% | 2.8% | 2.9% | 4.0% | 5.2% |
| Charity care cost-to-charge ratiounverified | 20.8% | 18.8% | 16.6% | 16.0% | 15.9% | 15.8% |