CCN 065356, 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 | 110 | 110 | 110 |
| Total bed days availableunverified | 40,150 | 40,150 | 40,260 |
| Total inpatient daysunverified | 24,844 | 28,787 | 31,415 |
| Total patient revenue (gross charges)unverified | $10,562,482 | $12,725,743 | $13,662,868 |
| Contractual allowances and discountsunverified | $1,913,918 | $2,346,996 | $1,897,630 |
| Net patient revenueunverified | $8,648,564 | $10,378,747 | $11,765,238 |
| Total operating expensesunverified | $8,650,160 | $10,887,841 | $12,065,308 |
| Net income from service to patientsunverified | $-1,596 | $-509,094 | $-300,070 |
| Net income (loss) for the periodunverified | $578,963 | $-359,912 | $-172,513 |
| Operating marginunverified | -0.0% | -4.9% | -2.6% |
| Occupancy rateunverified | 61.9% | 71.7% | 78.0% |