CVCLC AT HOMELAKE — financial and operating metrics

CCN 065391, MONTE VISTA, 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 bedsunverified606060
Total bed days availableunverified21,90021,96021,900
Total inpatient daysunverified14,36715,50014,240
Total patient revenue (gross charges)unverified$7,023,530$7,789,283$7,942,346
Contractual allowances and discountsunverified$1,544,014$1,397,388$1,872,468
Net patient revenueunverified$5,479,516$6,391,895$6,069,878
Total operating expensesunverified$6,623,310$6,160,067$11,609,263
Net income from service to patientsunverified$-1,143,794$231,828$-5,539,385
Net income (loss) for the periodunverified$-561,148$628,234$-4,405,319
Operating marginunverified-20.9%3.6%-91.3%
Occupancy rateunverified65.6%70.6%65.0%
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