ANAMOSA CARE CENTER — financial and operating metrics

CCN 165375, ANAMOSA, IA · 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 bedsunverified646464
Total bed days availableunverified23,36023,36023,424
Total inpatient daysunverified20,08520,67821,934
Total patient revenue (gross charges)unverified$5,588,324$6,555,823$7,227,345
Contractual allowances and discountsunverified$521,441$546,946$552,342
Net patient revenueunverified$5,066,883$6,008,877$6,675,003
Total operating expensesunverified$5,176,605$5,885,926$6,218,023
Net income from service to patientsunverified$-109,722$122,951$456,980
Net income (loss) for the periodunverified$-77,999$945,378$511,536
Operating marginunverified-2.2%2.0%6.8%
Occupancy rateunverified86.0%88.5%93.6%
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