DELMAR GARDENS OF LENEXA — financial and operating metrics

CCN 175122, LENEXA, KS · 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 bedsunverified222222222
Total bed days availableunverified81,03081,25281,030
Total inpatient daysunverified46,26151,43757,611
Total patient revenue (gross charges)unverified$16,326,599$16,981,364$21,663,177
Contractual allowances and discountsunverified$4,269,497$2,265,880$3,422,514
Net patient revenueunverified$12,057,102$14,715,484$18,240,663
Total operating expensesunverified$13,672,101$15,081,656$17,251,199
Net income from service to patientsunverified$-1,614,999$-366,172$989,464
Net income (loss) for the periodunverified$-1,099,971$-275,738$1,013,388
Operating marginunverified-13.4%-2.5%5.4%
Occupancy rateunverified57.1%63.3%71.1%
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