CVCLC AT FITZSIMONS — financial and operating metrics

CCN 065380, AURORA, CO · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified180180180
Total bed days availableunverified65,70065,88065,700
Total inpatient daysunverified43,70546,15846,497
Total patient revenue (gross charges)unverified$38,594,842$44,122,218$49,111,165
Contractual allowances and discountsunverified$15,595,295$17,082,634$19,801,030
Net patient revenueunverified$22,999,547$27,039,584$29,310,135
Total operating expensesunverified$27,252,481$26,249,978$40,930,481
Net income from service to patientsunverified$-4,252,934$789,606$-11,620,346
Net income (loss) for the periodunverified$-2,600,639$1,205,260$-7,429,867
Operating marginunverified-18.5%2.9%-39.6%
Occupancy rateunverified66.5%70.1%70.8%
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