THE PAVILION REHAB & NSG CENTER — financial and operating metrics

CCN 225503, HYANNIS, MA · 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 bedsunverified828282
Total bed days availableunverified29,93029,93030,012
Total inpatient daysunverified24,42226,66126,576
Total patient revenue (gross charges)unverified$13,860,998$15,024,234$16,582,393
Contractual allowances and discountsunverified$1,287,661$1,743,525$2,571,443
Net patient revenueunverified$12,573,337$13,280,709$14,010,950
Total operating expensesunverified$12,369,535$13,451,903$14,522,298
Net income from service to patientsunverified$203,802$-171,194$-511,348
Net income (loss) for the periodunverified$949,248$79,425$-509,191
Operating marginunverified1.6%-1.3%-3.6%
Occupancy rateunverified81.6%89.1%88.6%
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