BROOKSIDE RETIREMENT COMMUNITY — financial and operating metrics

CCN 175145, OVERBROOK, KS · 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 bedsunverified726560
Total bed days availableunverified26,28023,72521,960
Total inpatient daysunverified18,62215,88416,665
Total patient revenue (gross charges)unverified$5,932,559$5,315,343$5,661,100
Contractual allowances and discountsunverified$524,087$264,571$116,880
Net patient revenueunverified$5,408,472$5,050,772$5,544,220
Total operating expensesunverified$5,910,785$5,432,254$5,816,939
Net income from service to patientsunverified$-502,313$-381,482$-272,719
Net income (loss) for the periodunverified$-62,513$-184,269$-116,573
Operating marginunverified-9.3%-7.6%-4.9%
Occupancy rateunverified70.9%67.0%75.9%
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