THE ESTATES AT DELANO LLC — financial and operating metrics

CCN 245336, DELANO, 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 bedsunverified463939
Total bed days availableunverified16,79016,13814,274
Total inpatient daysunverified7,53810,64011,253
Total patient revenue (gross charges)unverified$3,145,546$4,425,634$4,989,235
Contractual allowances and discountsunverified$82,604$94,551$128,535
Net patient revenueunverified$3,062,942$4,331,083$4,860,700
Total operating expensesunverified$3,553,945$4,161,877$4,488,987
Net income from service to patientsunverified$-491,003$169,206$371,713
Net income (loss) for the periodunverified$-415,490$478,224$643,059
Operating marginunverified-16.0%3.9%7.6%
Occupancy rateunverified44.9%65.9%78.8%
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