ROSEMONT AT STONE MOUNTAIN — financial and operating metrics

CCN 115565, STONE MOUNTAIN, GA · 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 bedsunverified149149149
Total bed days availableunverified54,38554,38554,534
Total inpatient daysunverified51,22051,41349,560
Total patient revenue (gross charges)unverified$16,290,776$15,705,033$16,593,497
Contractual allowances and discountsunverified$1,383,833$1,155,337$1,096,787
Net patient revenueunverified$14,906,943$14,549,696$15,496,710
Total operating expensesunverified$16,328,529$17,236,108$15,034,193
Net income from service to patientsunverified$-1,421,586$-2,686,412$462,517
Net income (loss) for the periodunverified$-514,823$-2,534,460$463,322
Operating marginunverified-9.5%-18.5%3.0%
Occupancy rateunverified94.2%94.5%90.9%
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