EVERGREEN LIVING INNOVATIONS INC. — financial and operating metrics

CCN 175355, OLATHE, 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 bedsunverified11211286
Total bed days availableunverified40,88040,88033,842
Total inpatient daysunverified27,26028,00028,083
Total patient revenue (gross charges)unverified$8,831,358$9,654,846$10,820,962
Contractual allowances and discountsunverified$69,474$91,218$102,116
Net patient revenueunverified$8,761,884$9,563,628$10,718,846
Total operating expensesunverified$11,745,598$11,473,982$11,257,696
Net income from service to patientsunverified$-2,983,714$-1,910,354$-538,850
Net income (loss) for the periodunverified$-1,571,974$10,627,983$15,339,964
Operating marginunverified-34.1%-20.0%-5.0%
Occupancy rateunverified66.7%68.5%83.0%
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