THE VILLA AT ROSE CITY — financial and operating metrics

CCN 235380, ROSE CITY, MI · 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 bedsunverified102102102
Total bed days availableunverified37,23037,23037,332
Total inpatient daysunverified20,54720,21623,898
Total patient revenue (gross charges)unverified$9,702,199$9,760,284$13,083,408
Contractual allowances and discountsunverified$1,934,533$2,647,143$3,830,141
Net patient revenueunverified$7,767,666$7,113,141$9,253,267
Total operating expensesunverified$8,426,786$8,534,382$8,881,596
Net income from service to patientsunverified$-659,120$-1,421,241$371,671
Net income (loss) for the periodunverified$-434,910$-1,453,750$672,004
Operating marginunverified-8.5%-20.0%4.0%
Occupancy rateunverified55.2%54.3%64.0%
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See pricing · How we derive these numbers