CAMDENTON WINDSOR ESTATES — financial and operating metrics

CCN 265091, CAMDENTON, MO · 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 bedsunverified828282
Total bed days availableunverified29,93029,93030,012
Total inpatient daysunverified15,49315,89518,305
Total patient revenue (gross charges)unverified$3,223,146$3,243,689$3,540,489
Contractual allowances and discountsunverified$330,863$142,316$90,365
Net patient revenueunverified$2,892,283$3,101,373$3,450,124
Total operating expensesunverified$3,172,737$3,332,090$3,640,164
Net income from service to patientsunverified$-280,454$-230,717$-190,040
Net income (loss) for the periodunverified$-36,437$-195,146$-159,939
Operating marginunverified-9.7%-7.4%-5.5%
Occupancy rateunverified51.8%53.1%61.0%
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