DIVERSICARE OF MONTGOMERY — financial and operating metrics

CCN 015040, MONTGOMERY, AL · 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 bedsunverified138138138
Total bed days availableunverified50,37050,50850,370
Total inpatient daysunverified36,87740,19441,080
Total patient revenue (gross charges)unverified$11,573,225$13,509,332$12,486,212
Contractual allowances and discountsunverified$658,814$1,067,299$1,032,609
Net patient revenueunverified$10,914,411$12,442,033$11,453,603
Total operating expensesunverified$9,429,710$10,413,241$10,861,184
Net income from service to patientsunverified$1,484,701$2,028,792$592,419
Net income (loss) for the periodunverified$1,529,349$2,080,534$609,620
Operating marginunverified13.6%16.3%5.2%
Occupancy rateunverified73.2%79.6%81.6%
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