RESORTS OF AUGSBURG CORP — financial and operating metrics

CCN 215193, BALTIMORE, 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 bedsunverified107107107
Total bed days availableunverified39,05539,05539,162
Total inpatient daysunverified34,24234,83438,696
Total patient revenue (gross charges)unverified$17,557,914$19,158,459$17,675,958
Contractual allowances and discountsunverified$1,750,685$2,364,914$688,055
Net patient revenueunverified$15,807,229$16,793,545$16,987,903
Total operating expensesunverified$21,843,440$27,545,360$20,050,938
Net income from service to patientsunverified$-6,036,211$-10,751,815$-3,063,035
Net income (loss) for the periodunverified$-4,006,650$-7,283,035$-3,045,034
Operating marginunverified-38.2%-64.0%-18.0%
Occupancy rateunverified87.7%89.2%98.8%
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