CCN 063030, 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 | 62 | 62 | 62 | 60 | 60 | 64 |
| Total bed days availableunverified | 22,692 | 22,630 | 22,630 | 22,234 | 21,960 | 23,360 |
| Total facility dischargesunverified | 1,040 | 1,115 | 1,144 | 1,254 | 1,398 | 1,420 |
| Total facility inpatient daysunverified | 13,698 | 13,840 | 13,682 | 14,567 | 16,963 | 16,283 |
| Total patient revenue (gross charges)unverified | $29,196,788 | $29,381,839 | $30,406,048 | $33,948,576 | $40,733,462 | $40,333,145 |
| Contractual allowances and discountsunverified | $11,021,194 | $9,830,856 | $10,904,199 | $11,405,501 | $11,979,465 | $12,230,621 |
| Net patient revenueunverified | $18,175,594 | $19,550,983 | $19,501,849 | $22,543,075 | $28,753,997 | $28,102,524 |
| Total operating expensesunverified | $18,168,037 | $18,929,725 | $20,212,237 | $21,924,961 | $26,103,912 | $25,439,863 |
| Net income from service to patientsunverified | $7,557 | $621,258 | $-710,388 | $618,114 | $2,650,085 | $2,662,661 |
| Net incomeunverified | $410,098 | $1,252,356 | $-451,431 | $824,786 | $2,973,797 | $2,843,900 |
| Operating marginunverified | 0.0% | 3.2% | -3.6% | 2.7% | 9.2% | 9.5% |
| Overall cost-to-charge ratiounverified | 62.2% | 64.4% | 66.5% | 64.6% | 64.1% | 63.1% |
| Occupancy rateunverified | 60.4% | 61.2% | 60.5% | 65.5% | 77.2% | 69.7% |
| Average length of stayunverified | 13.2 | 12.4 | 12.0 | 11.6 | 12.1 | 11.5 |