CCN 061311, SPRINGFIELD, 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 | 15 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 168 | 161 | 141 | 170 | 90 | 160 |
| Total facility inpatient daysunverified | 1,848 | 1,688 | 1,405 | 1,337 | 774 | 802 |
| Total patient revenue (gross charges)unverified | $23,948,358 | $25,216,615 | $24,133,814 | $24,881,199 | $21,406,963 | $23,833,894 |
| Contractual allowances and discountsunverified | $7,168,334 | $5,892,061 | $6,200,257 | $5,808,573 | $5,153,622 | $5,908,677 |
| Net patient revenueunverified | $16,780,024 | $19,324,554 | $17,933,557 | $19,072,626 | $16,253,341 | $17,925,217 |
| Total operating expensesunverified | $19,665,533 | $21,521,402 | $22,448,546 | $23,727,879 | $23,677,561 | $25,921,852 |
| Net income from service to patientsunverified | $-2,885,509 | $-2,196,848 | $-4,514,989 | $-4,655,253 | $-7,424,220 | $-7,996,635 |
| Net incomeunverified | $1,162,623 | $3,441,898 | $-1,466,701 | $-1,632,726 | $-1,278,444 | $-1,790,859 |
| Cost of uncompensated careunverified | $309,000 | $706,399 | $42,896 | $105,601 | $82,104 | $491,846 |
| Total facility bad debt expenseunverified | $405,176 | $420,370 | $112,381 | $129,551 | $144,356 | $468,435 |
| Charity care charges and uninsured discountsunverified | — | $444,742 | — | — | — | — |
| Cost of charity careunverified | — | $370,002 | — | — | — | — |
| Operating marginunverified | -17.2% | -11.4% | -25.2% | -24.4% | -45.7% | -44.6% |
| Overall cost-to-charge ratiounverified | 82.1% | 85.3% | 93.0% | 95.4% | 110.6% | 108.8% |
| Occupancy rateunverified | 33.7% | 30.8% | 25.7% | 24.4% | 14.1% | 14.6% |
| Average length of stayunverified | 11.0 | 10.5 | 10.0 | 7.9 | 8.6 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 3.3% | 0.2% | 0.4% | 0.3% | 1.9% |
| Charity care cost-to-charge ratiounverified | — | 83.2% | — | — | — | — |