AZALEALAND MANAGEMENT INC — financial and operating metrics

CCN 115534, SAVANNAH, GA · 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 bedsunverified107107107
Total bed days availableunverified39,05539,16239,055
Total inpatient daysunverified28,82828,60927,128
Total patient revenue (gross charges)unverified$9,919,514$10,068,659$9,726,017
Contractual allowances and discountsunverified$468,339$661,072$849,823
Net patient revenueunverified$9,451,175$9,407,587$8,876,194
Total operating expensesunverified$9,506,878$9,822,086$9,294,887
Net income from service to patientsunverified$-55,703$-414,499$-418,693
Net income (loss) for the periodunverified$69,736$-278,296$-377,289
Operating marginunverified-0.6%-4.4%-4.7%
Occupancy rateunverified73.8%73.1%69.5%
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