EXTENDICARE — financial and operating metrics

CCN 015152, DOTHAN, 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 bedsunverified170170170
Total bed days availableunverified62,05062,22062,050
Total inpatient daysunverified48,58454,36058,240
Total patient revenue (gross charges)unverified$13,988,289$16,807,458$20,793,447
Contractual allowances and discountsunverified$30,305$232,000$1,677,854
Net patient revenueunverified$13,957,984$16,575,458$19,115,593
Total operating expensesunverified$14,373,618$16,378,857$16,315,604
Net income from service to patientsunverified$-415,634$196,601$2,799,989
Net income (loss) for the periodunverified$339,933$1,490,163$2,537,344
Operating marginunverified-3.0%1.2%14.6%
Occupancy rateunverified78.3%87.4%93.9%
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