THE VILLAGE AT NORTHRISE — financial and operating metrics

CCN 325111, LAS CRUCES, NM · 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 bedsunverified210225225
Total bed days availableunverified76,65082,12582,350
Total inpatient daysunverified8,70462,82765,653
Total patient revenue (gross charges)unverified$10,860,197$11,302,669$11,721,926
Contractual allowances and discountsunverified$856,046$749,681$484,814
Net patient revenueunverified$10,004,151$10,552,988$11,237,112
Total operating expensesunverified$10,393,346$11,053,737$11,660,445
Net income from service to patientsunverified$-389,195$-500,749$-423,333
Net income (loss) for the periodunverified$-376,823$-495,991$-407,572
Operating marginunverified-3.9%-4.7%-3.8%
Occupancy rateunverified11.4%76.5%79.7%
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