THE SPRINGS OF EL DORADO — financial and operating metrics

CCN 045275, EL DORADO, AR · 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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MetricFY2022FY2023FY2024
Total facility bedsunverified122122122
Total bed days availableunverified44,53044,53044,652
Total inpatient daysunverified23,88525,97329,503
Total patient revenue (gross charges)unverified$7,195,352$7,621,808$9,126,371
Contractual allowances and discountsunverified$1,141$-14,844$1,590
Net patient revenueunverified$7,194,211$7,636,652$9,124,781
Total operating expensesunverified$6,739,281$7,305,672$8,230,378
Net income from service to patientsunverified$454,930$330,980$894,403
Net income (loss) for the periodunverified$604,491$330,987$894,397
Operating marginunverified6.3%4.3%9.8%
Occupancy rateunverified53.6%58.3%66.1%
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