SPRINGS AT THE WATERMARK EAST HILL — financial and operating metrics

CCN 075441, SOUTHBURY, 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 bedsunverified969696
Total bed days availableunverified35,04035,04035,136
Total inpatient daysunverified27,35224,45426,558
Total patient revenue (gross charges)unverified$17,112,431$17,104,042$18,217,705
Contractual allowances and discountsunverified$552,723$1,456,797$473,593
Net patient revenueunverified$16,559,708$15,647,245$17,744,112
Total operating expensesunverified$23,099,387$23,252,253$22,401,121
Net income from service to patientsunverified$-6,539,679$-7,605,008$-4,657,009
Net income (loss) for the periodunverified$-5,555,741$-7,169,470$-4,298,771
Operating marginunverified-39.5%-48.6%-26.2%
Occupancy rateunverified78.1%69.8%75.6%
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