CCN 155770, GEORGETOWN, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 79 | 79 | 79 |
| Total bed days availableunverified | 31,835 | 28,835 | 28,914 |
| Total inpatient daysunverified | 23,197 | 25,856 | 24,061 |
| Total patient revenue (gross charges)unverified | $8,550,857 | $11,157,057 | $11,359,023 |
| Contractual allowances and discountsunverified | $1,042,497 | $2,364,124 | $2,098,705 |
| Net patient revenueunverified | $7,508,360 | $8,792,933 | $9,260,318 |
| Total operating expensesunverified | $7,772,347 | $8,878,838 | $8,605,398 |
| Net income from service to patientsunverified | $-263,987 | $-85,905 | $654,920 |
| Net income (loss) for the periodunverified | $-261,571 | $-79,673 | $665,473 |
| Operating marginunverified | -3.5% | -1.0% | 7.1% |
| Occupancy rateunverified | 72.9% | 89.7% | 83.2% |