SAUGUS REHABILITATION AND NURSING CE — financial and operating metrics

CCN 225147, SAUGUS, MA · Medicare cost reports, FY2022–FY2024

Short reporting period. FY2024 (245 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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
245d
Total facility bedsunverified808080
Total bed days availableunverified29,20029,20019,680
Total inpatient daysunverified24,73425,62319,484
Total patient revenue (gross charges)unverified$9,886,452$9,322,009$6,473,603
Contractual allowances and discountsunverified$1,661,981$1,395,728$687,660
Net patient revenueunverified$8,224,471$7,926,281$5,785,943
Total operating expensesunverified$8,001,057$8,761,227$6,061,745
Net income from service to patientsunverified$223,414$-834,946$-275,802
Net income (loss) for the periodunverified$950,099$479,739$-275,650
Operating marginunverified2.7%-10.5%-4.8%
Occupancy rateunverified84.7%87.8%99.0%
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