PILGRIM PLACE HEALTH SERVICES CENTER — financial and operating metrics

CCN 055261, CLAREMONT, CA · 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 bedsunverified119119130
Total bed days availableunverified43,43543,43547,580
Total inpatient daysunverified33,06738,58538,261
Total patient revenue (gross charges)unverified$19,195,261$21,881,480$25,277,126
Contractual allowances and discountsunverified$1,915,211$1,457,132$3,274,726
Net patient revenueunverified$17,280,050$20,424,348$22,002,400
Total operating expensesunverified$24,333,658$25,518,779$27,712,501
Net income from service to patientsunverified$-7,053,608$-5,094,431$-5,710,101
Net income (loss) for the periodunverified$-5,447,833$2,656,130$1,764,083
Operating marginunverified-40.8%-24.9%-26.0%
Occupancy rateunverified76.1%88.8%80.4%
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