AUTUMN LAKE HEALTHCARE AT WAUGH CHAP — financial and operating metrics

CCN 215148, GAMBRILLS, MD · 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 bedsunverified110110110
Total bed days availableunverified40,15040,15040,260
Total inpatient daysunverified35,46336,01737,092
Total patient revenue (gross charges)unverified$21,440,968$22,921,472$25,188,357
Contractual allowances and discountsunverified$2,693,659$2,997,575$3,001,789
Net patient revenueunverified$18,747,309$19,923,897$22,186,568
Total operating expensesunverified$19,839,828$20,327,089$19,799,393
Net income from service to patientsunverified$-1,092,519$-403,192$2,387,175
Net income (loss) for the periodunverified$-1,036,813$-309,798$2,390,381
Operating marginunverified-5.8%-2.0%10.8%
Occupancy rateunverified88.3%89.7%92.1%
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