DELMAR GARDENS OF OVERLAND PARK — financial and operating metrics

CCN 175182, OVERLAND PARK, 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 bedsunverified120120120
Total bed days availableunverified43,80043,92043,800
Total inpatient daysunverified31,43230,97130,922
Total patient revenue (gross charges)unverified$10,804,295$10,976,830$11,292,600
Contractual allowances and discountsunverified$2,403,204$1,080,434$842,868
Net patient revenueunverified$8,401,091$9,896,396$10,449,732
Total operating expensesunverified$9,692,177$11,168,322$11,636,961
Net income from service to patientsunverified$-1,291,086$-1,271,926$-1,187,229
Net income (loss) for the periodunverified$-1,092,198$-1,193,158$-1,152,213
Operating marginunverified-15.4%-12.9%-11.4%
Occupancy rateunverified71.8%70.5%70.6%
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