CCN 065152, COLORADO SPRINGS, CO · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 68 | 68 | 68 |
| Total bed days availableunverified | 24,820 | 24,820 | 24,888 |
| Total inpatient daysunverified | 18,730 | 20,325 | 20,806 |
| Total patient revenue (gross charges)unverified | $5,816,091 | $8,726,892 | $9,216,510 |
| Contractual allowances and discountsunverified | $601,930 | $1,150,633 | $471,599 |
| Net patient revenueunverified | $5,214,161 | $7,576,259 | $8,744,911 |
| Total operating expensesunverified | $8,156,826 | $7,482,446 | $7,490,904 |
| Net income from service to patientsunverified | $-2,942,665 | $93,813 | $1,254,007 |
| Net income (loss) for the periodunverified | $-2,284,026 | $92,720 | $1,254,007 |
| Operating marginunverified | -56.4% | 1.2% | 14.3% |
| Occupancy rateunverified | 75.5% | 81.9% | 83.6% |