AUTUMN LAKE HEALTHCARE AT SPA CREEK — financial and operating metrics

CCN 215258, ANNAPOLIS, 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 bedsunverified130130130
Total bed days availableunverified47,45047,45047,580
Total inpatient daysunverified43,29642,09343,888
Total patient revenue (gross charges)unverified$22,790,288$22,427,127$24,258,473
Contractual allowances and discountsunverified$2,203,415$2,366,533$2,100,140
Net patient revenueunverified$20,586,873$20,060,594$22,158,333
Total operating expensesunverified$19,529,072$19,730,274$19,214,699
Net income from service to patientsunverified$1,057,801$330,320$2,943,634
Net income (loss) for the periodunverified$1,173,868$506,650$2,944,923
Operating marginunverified5.1%1.6%13.3%
Occupancy rateunverified91.2%88.7%92.2%
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