THE WATERS OF DILLSBORO/ROSS MANOR — financial and operating metrics

CCN 155280, DILLSBORO, IN · 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 bedsunverified123123123
Total bed days availableunverified44,89544,89545,018
Total inpatient daysunverified23,58924,71024,742
Total patient revenue (gross charges)unverified$9,863,966$9,837,502$9,062,939
Contractual allowances and discountsunverified$667,371$641,272$628,618
Net patient revenueunverified$9,196,595$9,196,230$8,434,321
Total operating expensesunverified$7,345,354$7,585,761$7,822,986
Net income from service to patientsunverified$1,851,241$1,610,469$611,335
Net income (loss) for the periodunverified$2,095,366$1,615,411$611,600
Operating marginunverified20.1%17.5%7.2%
Occupancy rateunverified52.5%55.0%55.0%
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