ALLEGRIA VILLAGE — financial and operating metrics

CCN 235593, DEARBORN, 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 bedsunverified221221221
Total bed days availableunverified80,66580,66580,886
Total inpatient daysunverified47,62148,17152,799
Total patient revenue (gross charges)unverified$33,212,957$34,130,788$34,617,548
Contractual allowances and discountsunverified$2,294,884$3,760,918$2,731,799
Net patient revenueunverified$30,918,073$30,369,870$31,885,749
Total operating expensesunverified$33,785,407$36,232,077$36,436,651
Net income from service to patientsunverified$-2,867,334$-5,862,207$-4,550,902
Net income (loss) for the periodunverified$-2,245,142$-4,691,628$-2,895,321
Operating marginunverified-9.3%-19.3%-14.3%
Occupancy rateunverified59.0%59.7%65.3%
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