WATERFORD CROSSING — financial and operating metrics

CCN 155760, GOSHEN, 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 bedsunverified152152152
Total bed days availableunverified55,48055,48055,632
Total inpatient daysunverified53,74353,96255,077
Total patient revenue (gross charges)unverified$15,572,100$17,476,738$20,629,432
Contractual allowances and discountsunverified$1,226,820$1,266,403$1,180,832
Net patient revenueunverified$14,345,280$16,210,335$19,448,600
Total operating expensesunverified$13,003,914$14,279,802$16,133,958
Net income from service to patientsunverified$1,341,366$1,930,533$3,314,642
Net income (loss) for the periodunverified$1,388,216$1,906,658$3,364,921
Operating marginunverified9.4%11.9%17.0%
Occupancy rateunverified96.9%97.3%99.0%
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