BROOKDALE ROSEHILL — financial and operating metrics

CCN 175478, SHAWNEE, 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 bedsunverified148148148
Total bed days availableunverified54,02054,02054,168
Total inpatient daysunverified42,09941,13639,956
Total patient revenue (gross charges)unverified$14,615,918$14,737,073$14,288,842
Contractual allowances and discountsunverified$-183,811$-933,336$-1,684,652
Net patient revenueunverified$14,799,729$15,670,409$15,973,494
Total operating expensesunverified$16,298,353$15,492,790$15,966,071
Net income from service to patientsunverified$-1,498,624$177,619$7,423
Net income (loss) for the periodunverified$-1,257,677$274,138$94,862
Operating marginunverified-10.1%1.1%0.0%
Occupancy rateunverified77.9%76.1%73.8%
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