CCN 065373, 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 | 45 | 45 | 182 |
| Total bed days availableunverified | 16,425 | 16,425 | 66,612 |
| Total inpatient daysunverified | 41,053 | 39,504 | 55,544 |
| Total patient revenue (gross charges)unverified | $13,300,427 | $12,785,321 | $13,764,425 |
| Contractual allowances and discountsunverified | $3,152,834 | $1,151,710 | $430,190 |
| Net patient revenueunverified | $10,147,593 | $11,633,611 | $13,334,235 |
| Total operating expensesunverified | $11,674,153 | $12,512,786 | $13,061,927 |
| Net income from service to patientsunverified | $-1,526,560 | $-879,175 | $272,308 |
| Net income (loss) for the periodunverified | $-1,537,515 | $-843,498 | $347,722 |
| Operating marginunverified | -15.0% | -7.6% | 2.0% |
| Occupancy rateunverified | 249.9% | 240.5% | 83.4% |