FUTURECARE CHARLES VILLAGE LLC — financial and operating metrics

CCN 215324, 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 bedsunverified109109109
Total bed days availableunverified39,78539,78539,894
Total inpatient daysunverified33,48635,77136,615
Total patient revenue (gross charges)unverified$13,343,033$14,682,722$15,472,019
Contractual allowances and discountsunverified$1,145,307$537,113$-194,104
Net patient revenueunverified$12,197,726$14,145,609$15,666,123
Total operating expensesunverified$12,321,506$14,031,988$15,072,765
Net income from service to patientsunverified$-123,780$113,621$593,358
Net income (loss) for the periodunverified$65,071$198,376$613,201
Operating marginunverified-1.0%0.8%3.8%
Occupancy rateunverified84.2%89.9%91.8%
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