FORTUNA REHAB & WELLNESS CENTER — financial and operating metrics

CCN 056361, FORTUNA, 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 bedsunverified104104104
Total bed days availableunverified37,96037,96038,064
Total inpatient daysunverified19,26622,01927,847
Total patient revenue (gross charges)unverified$8,269,321$10,208,134$13,779,297
Contractual allowances and discountsunverified$86,747$1,444,571$3,516,779
Net patient revenueunverified$8,182,574$8,763,563$10,262,518
Total operating expensesunverified$10,321,689$12,082,562$13,940,152
Net income from service to patientsunverified$-2,139,115$-3,318,999$-3,677,634
Net income (loss) for the periodunverified$-1,168,688$-2,967,387$-3,391,301
Operating marginunverified-26.1%-37.9%-35.8%
Occupancy rateunverified50.8%58.0%73.2%
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