CCN 065254, 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 | 116 | 116 | 116 |
| Total bed days availableunverified | 42,340 | 42,340 | 42,456 |
| Total inpatient daysunverified | 38,981 | 39,345 | 39,570 |
| Total patient revenue (gross charges)unverified | $16,232,356 | $14,346,009 | $14,932,160 |
| Contractual allowances and discountsunverified | $2,373,890 | $371,188 | $227,246 |
| Net patient revenueunverified | $13,858,466 | $13,974,821 | $14,704,914 |
| Total operating expensesunverified | $15,590,961 | $14,464,780 | $14,995,646 |
| Net income from service to patientsunverified | $-1,732,495 | $-489,959 | $-290,732 |
| Net income (loss) for the periodunverified | $-1,817,052 | $-265,319 | $-49,079 |
| Operating marginunverified | -12.5% | -3.5% | -2.0% |
| Occupancy rateunverified | 92.1% | 92.9% | 93.2% |