LASELL VILLAGE INC. — financial and operating metrics

CCN 225755, AUBURNDALE, MA · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified383838
Total bed days availableunverified13,87013,90813,870
Total inpatient daysunverified9,9758,8078,043
Total patient revenue (gross charges)unverified$6,467,302$5,659,889$5,577,315
Contractual allowances and discountsunverified$1,221,394$937,394$928,432
Net patient revenueunverified$5,245,908$4,722,495$4,648,883
Total operating expensesunverified$27,027,993$26,909,993$29,319,893
Net income from service to patientsunverified$-21,782,085$-22,187,498$-24,671,010
Net income (loss) for the periodunverified$518,133$2,211,015$29,032
Operating marginunverified-415.2%-469.8%-530.7%
Occupancy rateunverified71.9%63.3%58.0%
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See pricing · How we derive these numbers