EVERGREEN WOODS RETIREMENT LLC — financial and operating metrics

CCN 075362, NORTH BRANFORD, CT · 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 bedsunverified505050
Total bed days availableunverified18,25018,25018,300
Total inpatient daysunverified8,66412,55913,229
Total patient revenue (gross charges)unverified$4,674,592$7,810,506$7,817,139
Contractual allowances and discountsunverified$1,143,106$1,819,450$785,977
Net patient revenueunverified$3,531,486$5,991,056$7,031,162
Total operating expensesunverified$24,217,514$25,782,117$29,427,136
Net income from service to patientsunverified$-20,686,028$-19,791,061$-22,395,974
Net income (loss) for the periodunverified$-3,084,512$-783,334$-2,890,190
Operating marginunverified-585.8%-330.3%-318.5%
Occupancy rateunverified47.5%68.8%72.3%
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