POLARIS HEALTHCARE AND REHAB — financial and operating metrics

CCN 085058, MILFORD, DE · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified100100100
Total bed days availableunverified36,50036,60036,500
Total inpatient daysunverified19,76828,05132,518
Total patient revenue (gross charges)unverified$8,839,540$11,742,835$14,607,224
Contractual allowances and discountsunverified$506,354$503,889$587,481
Net patient revenueunverified$8,333,186$11,238,946$14,019,743
Total operating expensesunverified$10,200,582$13,368,641$14,659,864
Net income from service to patientsunverified$-1,867,396$-2,129,695$-640,121
Net income (loss) for the periodunverified$-1,867,396$-978,752$-551,142
Operating marginunverified-22.4%-18.9%-4.6%
Occupancy rateunverified54.2%76.6%89.1%
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