CCN 064009, 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 | 86 | 86 | 86 | 86 | 86 | 98 |
| Total bed days availableunverified | 31,476 | 31,390 | 31,390 | 31,390 | 31,476 | 31,390 |
| Total facility dischargesunverified | 3,182 | 3,495 | 3,330 | 3,742 | 3,705 | 4,389 |
| Total facility inpatient daysunverified | 22,693 | 23,174 | 22,599 | 22,409 | 22,542 | 27,650 |
| Total patient revenue (gross charges)unverified | $79,597,485 | $76,602,316 | $72,364,018 | $72,450,826 | $70,928,792 | $81,859,299 |
| Contractual allowances and discountsunverified | $50,210,639 | $47,122,645 | $46,094,591 | $44,141,174 | $43,302,315 | $50,220,957 |
| Net patient revenueunverified | $29,386,846 | $29,479,671 | $26,269,427 | $28,309,652 | $27,626,477 | $31,638,342 |
| Total operating expensesunverified | $22,439,689 | $23,937,474 | $26,730,795 | $27,890,716 | $29,714,607 | $30,293,066 |
| Net income from service to patientsunverified | $6,947,157 | $5,542,197 | $-461,368 | $418,936 | $-2,088,130 | $1,345,276 |
| Net incomeunverified | $7,607,977 | $5,639,963 | $-131,276 | $448,676 | $-2,071,066 | $1,345,276 |
| Operating marginunverified | 23.6% | 18.8% | -1.8% | 1.5% | -7.6% | 4.3% |
| Overall cost-to-charge ratiounverified | 28.2% | 31.2% | 36.9% | 38.5% | 41.9% | 37.0% |
| Occupancy rateunverified | 72.1% | 73.8% | 72.0% | 71.4% | 71.6% | 88.1% |
| Average length of stayunverified | 7.1 | 6.6 | 6.8 | 6.0 | 6.1 | 6.3 |