CCN 064026, 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 | 112 | 112 | 112 | 112 | 128 | 144 |
| Total bed days availableunverified | 39,200 | 40,880 | 40,880 | 40,880 | 46,848 | 52,560 |
| Total facility dischargesunverified | 3,736 | 3,980 | 3,756 | 3,417 | 2,026 | 3,408 |
| Total facility inpatient daysunverified | 28,365 | 29,024 | 34,087 | 30,691 | 13,115 | 46,093 |
| Total patient revenue (gross charges)unverified | $65,940,983 | $69,757,360 | $94,501,643 | $112,372,088 | $130,806,658 | $152,147,629 |
| Contractual allowances and discountsunverified | $34,947,600 | $38,983,389 | $58,558,498 | $71,667,599 | $85,555,712 | $101,585,062 |
| Net patient revenueunverified | $30,993,383 | $30,773,971 | $35,943,145 | $40,704,489 | $45,250,946 | $50,562,567 |
| Total operating expensesunverified | $31,602,775 | $28,127,180 | $29,139,132 | $32,158,269 | $40,035,895 | $44,573,860 |
| Net income from service to patientsunverified | $-609,392 | $2,646,791 | $6,804,013 | $8,546,220 | $5,215,051 | $5,988,707 |
| Net incomeunverified | $10,569,120 | $2,669,882 | $6,895,867 | $8,575,493 | $5,227,319 | $6,003,184 |
| Cost of uncompensated careunverified | — | — | — | — | $472,845 | $381,292 |
| Total facility bad debt expenseunverified | — | — | — | — | $1,025,485 | $715,700 |
| Charity care charges and uninsured discountsunverified | — | — | — | — | $549,370 | $566,758 |
| Cost of charity careunverified | — | — | — | — | $164,461 | $167,914 |
| Operating marginunverified | -2.0% | 8.6% | 18.9% | 21.0% | 11.5% | 11.8% |
| Overall cost-to-charge ratiounverified | 47.9% | 40.3% | 30.8% | 28.6% | 30.6% | 29.3% |
| Occupancy rateunverified | 72.4% | 71.0% | 83.4% | 75.1% | 28.0% | 87.7% |
| Average length of stayunverified | 7.6 | 7.3 | 9.1 | 9.0 | 6.5 | 13.5 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | 1.2% | 0.9% |
| Charity care cost-to-charge ratiounverified | — | — | — | — | 29.9% | 29.6% |