HERITAGE VILLAGE REHAB & SKILLED NUR — financial and operating metrics

CCN 335353, GERRY, NY · 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 bedsunverified120120120
Total bed days availableunverified43,80043,80043,920
Total inpatient daysunverified31,81527,59824,860
Total patient revenue (gross charges)unverified$18,021,602$17,666,767$17,271,732
Contractual allowances and discountsunverified$3,903,094$5,037,646$5,401,083
Net patient revenueunverified$14,118,508$12,629,121$11,870,649
Total operating expensesunverified$14,748,356$14,518,433$14,416,790
Net income from service to patientsunverified$-629,848$-1,889,312$-2,546,141
Net income (loss) for the periodunverified$96,497$-1,694,878$-1,606,005
Operating marginunverified-4.5%-15.0%-21.4%
Occupancy rateunverified72.6%63.0%56.6%
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