THE PAVILION AT VILLA PUEBLO — financial and operating metrics

CCN 065121, PUEBLO, CO · 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 bedsunverified101101101
Total bed days availableunverified36,86536,86536,966
Total inpatient daysunverified30,64231,90830,000
Total patient revenue (gross charges)unverified$15,403,724$13,516,292$12,623,424
Contractual allowances and discountsunverified$2,970,599$2,755,371$2,463,693
Net patient revenueunverified$12,433,125$10,760,921$10,159,731
Total operating expensesunverified$12,944,649$12,926,597$13,297,972
Net income from service to patientsunverified$-511,524$-2,165,676$-3,138,241
Net income (loss) for the periodunverified$-464,767$941,666$143,731
Operating marginunverified-4.1%-20.1%-30.9%
Occupancy rateunverified83.1%86.6%81.2%
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