CCN 063303, 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 | 118 | 118 | 124 | 117 | 116 | 125 |
| Total bed days availableunverified | 38,308 | 43,070 | 43,650 | 43,469 | 43,012 | 45,563 |
| Total facility dischargesunverified | 2,975 | 3,831 | 4,106 | 3,752 | 3,676 | 3,959 |
| Total facility inpatient daysunverified | 23,472 | 25,887 | 27,333 | 27,557 | 24,853 | 28,258 |
| Total patient revenue (gross charges)unverified | $529,149,616 | $612,880,793 | $744,335,887 | $826,898,740 | $858,286,520 | $966,216,689 |
| Contractual allowances and discountsunverified | $357,320,950 | $421,709,751 | $524,162,396 | $583,728,954 | $607,551,935 | $685,172,686 |
| Net patient revenueunverified | $171,828,666 | $191,171,042 | $220,173,491 | $243,169,786 | $250,734,585 | $281,044,003 |
| Total operating expensesunverified | $176,849,200 | $181,598,891 | $240,384,858 | $274,617,855 | $265,639,640 | $283,916,139 |
| Net income from service to patientsunverified | $-5,020,534 | $9,572,151 | $-20,211,367 | $-31,448,069 | $-14,905,055 | $-2,872,136 |
| Net incomeunverified | $-1,552,466 | $11,025,811 | $-18,103,692 | $-27,694,441 | $-11,708,282 | $25,428 |
| Operating marginunverified | -2.9% | 5.0% | -9.2% | -12.9% | -5.9% | -1.0% |
| Overall cost-to-charge ratiounverified | 33.4% | 29.6% | 32.3% | 33.2% | 30.9% | 29.4% |
| Occupancy rateunverified | 61.3% | 60.1% | 62.6% | 63.4% | 57.8% | 62.0% |
| Average length of stayunverified | 7.9 | 6.8 | 6.7 | 7.3 | 6.8 | 7.1 |