DELMAR GARDENS OF OFALLON — financial and operating metrics

CCN 265792, OFALLON, 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 bedsunverified240240240
Total bed days availableunverified87,60087,84087,600
Total inpatient daysunverified52,36958,67362,265
Total patient revenue (gross charges)unverified$19,314,401$23,560,833$24,444,245
Contractual allowances and discountsunverified$4,619,449$4,614,254$5,103,725
Net patient revenueunverified$14,694,952$18,946,579$19,340,520
Total operating expensesunverified$16,305,170$19,511,494$19,955,226
Net income from service to patientsunverified$-1,610,218$-564,915$-614,706
Net income (loss) for the periodunverified$-641,156$470,550$166,559
Operating marginunverified-11.0%-3.0%-3.2%
Occupancy rateunverified59.8%66.8%71.1%
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See pricing · How we derive these numbers