CCN 065305, 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 | 92 | 92 | 92 |
| Total bed days availableunverified | 33,580 | 33,580 | 33,672 |
| Total inpatient daysunverified | 26,490 | 31,980 | 31,994 |
| Total patient revenue (gross charges)unverified | $15,632,709 | $18,826,256 | $20,538,485 |
| Contractual allowances and discountsunverified | $159,666 | $145,985 | $198,749 |
| Net patient revenueunverified | $15,473,043 | $18,680,271 | $20,339,736 |
| Total operating expensesunverified | $17,820,865 | $20,652,375 | $20,452,684 |
| Net income from service to patientsunverified | $-2,347,822 | $-1,972,104 | $-112,948 |
| Net income (loss) for the periodunverified | $-2,343,929 | $-5,287,417 | $-25,807 |
| Operating marginunverified | -15.2% | -10.6% | -0.6% |
| Occupancy rateunverified | 78.9% | 95.2% | 95.0% |