DUGAN MEMORIAL HOME — financial and operating metrics

CCN 255313, WEST POINT, MS · 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 bedsunverified606060
Total bed days availableunverified21,90021,90021,960
Total inpatient daysunverified19,68520,01619,412
Total patient revenue (gross charges)unverified$7,857,578$8,345,835$8,423,928
Contractual allowances and discountsunverified$1,097,873$1,565,911$1,535,785
Net patient revenueunverified$6,759,705$6,779,924$6,888,143
Total operating expensesunverified$6,525,906$6,906,300$7,017,482
Net income from service to patientsunverified$233,799$-126,376$-129,339
Net income (loss) for the periodunverified$467,525$-61,346$-5,674
Operating marginunverified3.5%-1.9%-1.9%
Occupancy rateunverified89.9%91.4%88.4%
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