DELMAR GARDENS ON THE GREEN — financial and operating metrics

CCN 265156, 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 bedsunverified180180180
Total bed days availableunverified65,70065,88065,700
Total inpatient daysunverified35,80636,42234,993
Total patient revenue (gross charges)unverified$13,429,538$14,758,564$15,054,763
Contractual allowances and discountsunverified$3,102,761$3,027,605$2,648,834
Net patient revenueunverified$10,326,777$11,730,959$12,405,929
Total operating expensesunverified$12,590,918$13,735,373$12,730,993
Net income from service to patientsunverified$-2,264,141$-2,004,414$-325,064
Net income (loss) for the periodunverified$-2,089,590$-1,857,381$-219,632
Operating marginunverified-21.9%-17.1%-2.6%
Occupancy rateunverified54.5%55.3%53.3%
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