DELMAR GARDENS WEST — financial and operating metrics

CCN 265105, CHESTERFIELD, MO · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified321321321
Total bed days availableunverified117,165117,486117,165
Total inpatient daysunverified67,99469,18065,436
Total patient revenue (gross charges)unverified$24,064,095$25,912,127$24,098,937
Contractual allowances and discountsunverified$8,071,577$5,645,073$5,800,701
Net patient revenueunverified$15,992,518$20,267,054$18,298,236
Total operating expensesunverified$18,599,019$21,707,912$20,837,802
Net income from service to patientsunverified$-2,606,501$-1,440,858$-2,539,566
Net income (loss) for the periodunverified$-2,106,945$-1,150,368$-2,227,224
Operating marginunverified-16.3%-7.1%-13.9%
Occupancy rateunverified58.0%58.9%55.8%
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