LEMAY AVE HEALTH AND REHAB FACILITY — financial and operating metrics

CCN 065142, FORT COLLINS, 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 bedsunverified130130130
Total bed days availableunverified47,45047,45047,580
Total inpatient daysunverified39,95844,25244,266
Total patient revenue (gross charges)unverified$17,635,134$20,918,712$21,029,711
Contractual allowances and discountsunverified$2,102,407$2,564,062$2,206,743
Net patient revenueunverified$15,532,727$18,354,650$18,822,968
Total operating expensesunverified$17,578,847$19,305,825$20,230,139
Net income from service to patientsunverified$-2,046,120$-951,175$-1,407,171
Net income (loss) for the periodunverified$-1,206,421$-860,322$-1,308,233
Operating marginunverified-13.2%-5.2%-7.5%
Occupancy rateunverified84.2%93.3%93.0%
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