THE PAVILION AT CRESCENT LAKE — financial and operating metrics

CCN 105808, CRESCENT CITY, FL · 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 bedsunverified609292
Total bed days availableunverified21,90033,58033,672
Total inpatient daysunverified21,24824,29427,229
Total patient revenue (gross charges)unverified$6,358,440$6,777,064$7,685,956
Contractual allowances and discountsunverified$-418,028$9,758$-53,971
Net patient revenueunverified$6,776,468$6,767,306$7,739,927
Total operating expensesunverified$6,101,147$6,707,866$7,324,142
Net income from service to patientsunverified$675,321$59,440$415,785
Net income (loss) for the periodunverified$678,588$330,329$415,853
Operating marginunverified10.0%0.9%5.4%
Occupancy rateunverified97.0%72.3%80.9%
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