CCN 065361, CASTLE ROCK, 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 | 120 | 120 | 126 |
| Total bed days availableunverified | 43,800 | 43,800 | 46,116 |
| Total inpatient daysunverified | 36,977 | 41,360 | 40,319 |
| Total patient revenue (gross charges)unverified | $11,956,864 | $14,221,456 | $16,229,125 |
| Contractual allowances and discountsunverified | $1,211,284 | $1,244,093 | $2,141,187 |
| Net patient revenueunverified | $10,745,580 | $12,977,363 | $14,087,938 |
| Total operating expensesunverified | $13,807,951 | $14,727,785 | $15,647,702 |
| Net income from service to patientsunverified | $-3,062,371 | $-1,750,422 | $-1,559,764 |
| Net income (loss) for the periodunverified | $375,892 | $-422,612 | $602,435 |
| Operating marginunverified | -28.5% | -13.5% | -11.1% |
| Occupancy rateunverified | 84.4% | 94.4% | 87.4% |