THE EVERGREENS — financial and operating metrics

CCN 315077, MOORESTOWN, NJ · 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 bedsunverified343434
Total bed days availableunverified12,41012,41012,444
Total inpatient daysunverified8,5229,2718,339
Total patient revenue (gross charges)unverified$23,126,332$26,055,958$26,702,724
Contractual allowances and discountsunverified$3,523,982$3,893,779$3,250,109
Net patient revenueunverified$19,602,350$22,162,179$23,452,615
Total operating expensesunverified$20,644,357$18,079,253$18,574,488
Net income from service to patientsunverified$-1,042,007$4,082,926$4,878,127
Net income (loss) for the periodunverified$-3,232,204$5,548,686$5,891,358
Operating marginunverified-5.3%18.4%20.8%
Occupancy rateunverified68.7%74.7%67.0%
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