THE VILLAS AT SARATOGA — financial and operating metrics

CCN 055435, SARATOGA, 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 bedsunverified999999
Total bed days availableunverified36,13536,13536,234
Total inpatient daysunverified32,27531,04230,352
Total patient revenue (gross charges)unverified$18,548,289$18,380,167$18,743,099
Contractual allowances and discountsunverified$-2,722,943$-1,300,163$-1,833,679
Net patient revenueunverified$21,271,232$19,680,330$20,576,778
Total operating expensesunverified$17,366,637$17,667,827$18,438,006
Net income from service to patientsunverified$3,904,595$2,012,503$2,138,772
Net income (loss) for the periodunverified$3,923,765$2,178,325$2,321,583
Operating marginunverified18.4%10.2%10.4%
Occupancy rateunverified89.3%85.9%83.8%
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