LAVENDER MOUNTAIN SENIOR LIVING — financial and operating metrics

CCN 115774, ROME, 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 bedsunverified343434
Total bed days availableunverified12,41012,44412,410
Total inpatient daysunverified8,74910,0649,935
Total patient revenue (gross charges)unverified$2,927,982$3,773,940$4,402,559
Contractual allowances and discountsunverified$-194,056$-193,918$-177,094
Net patient revenueunverified$3,122,038$3,967,858$4,579,653
Total operating expensesunverified$22,625,885$24,162,619$25,322,748
Net income from service to patientsunverified$-19,503,847$-20,194,761$-20,743,095
Net income (loss) for the periodunverified$-5,293,925$-2,751,681$-3,010,246
Operating marginunverified-624.7%-509.0%-452.9%
Occupancy rateunverified70.5%80.9%80.1%
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