THE ESTATES AT FRIDLEY LLC — financial and operating metrics

CCN 245201, FRIDLEY, MN · 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 bedsunverified545050
Total bed days availableunverified19,71018,25018,300
Total inpatient daysunverified15,48415,03514,352
Total patient revenue (gross charges)unverified$5,548,417$5,387,764$5,463,785
Contractual allowances and discountsunverified$135,038$199,307$156,903
Net patient revenueunverified$5,413,379$5,188,457$5,306,882
Total operating expensesunverified$5,700,297$5,620,309$5,699,669
Net income from service to patientsunverified$-286,918$-431,852$-392,787
Net income (loss) for the periodunverified$-150,142$-93,599$-349,317
Operating marginunverified-5.3%-8.3%-7.4%
Occupancy rateunverified78.6%82.4%78.4%
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