MONTELLO MANOR — financial and operating metrics

CCN 205006, LEWISTON, ME · 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 bedsunverified818181
Total bed days availableunverified29,56529,56529,646
Total inpatient daysunverified22,48023,95525,884
Total patient revenue (gross charges)unverified$7,649,687$8,884,041$10,344,701
Contractual allowances and discountsunverified$2,243,310$3,115,335$3,761,836
Net patient revenueunverified$5,406,377$5,768,706$6,582,865
Total operating expensesunverified$6,258,798$6,821,657$6,660,594
Net income from service to patientsunverified$-852,421$-1,052,951$-77,729
Net income (loss) for the periodunverified$139,183$-657,380$31,095
Operating marginunverified-15.8%-18.3%-1.2%
Occupancy rateunverified76.0%81.0%87.3%
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