CCN 065431, 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 | 54 | 54 | 54 |
| Total bed days availableunverified | 19,710 | 19,710 | 19,764 |
| Total inpatient daysunverified | 15,998 | 15,168 | 13,012 |
| Total patient revenue (gross charges)unverified | $13,506,095 | $12,932,809 | $11,087,497 |
| Contractual allowances and discountsunverified | $5,229,240 | $4,914,433 | $4,204,837 |
| Net patient revenueunverified | $8,276,855 | $8,018,376 | $6,882,660 |
| Total operating expensesunverified | $9,039,133 | $8,490,204 | $8,421,070 |
| Net income from service to patientsunverified | $-762,278 | $-471,828 | $-1,538,410 |
| Net income (loss) for the periodunverified | $-581,922 | $1,219,128 | $-1,424,681 |
| Operating marginunverified | -9.2% | -5.9% | -22.4% |
| Occupancy rateunverified | 81.2% | 77.0% | 65.8% |