AUTUMN LAKE HEALTHCARE AT MADISON — financial and operating metrics

CCN 075405, MADISON, CT · Medicare cost reports, FY2022–FY2024

Short reporting period. FY2023 (33 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022FY2023
33d
FY2024
Total facility bedsunverified898989
Total bed days availableunverified32,4853,02632,574
Total inpatient daysunverified28,8682,72230,906
Total patient revenue (gross charges)unverified$14,187,733$1,127,740$13,044,550
Contractual allowances and discountsunverified$3,540,051$58,587$661,960
Net patient revenueunverified$10,647,682$1,069,153$12,382,590
Total operating expensesunverified$9,965,600$1,024,203$12,538,598
Net income from service to patientsunverified$682,082$44,950$-156,008
Net income (loss) for the periodunverified$863,993$44,950$-155,996
Operating marginunverified6.4%4.2%-1.3%
Occupancy rateunverified88.9%90.0%94.9%
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