CAPSTONE CENTER — financial and operating metrics

CCN 335543, AMSTERDAM, 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 daysunverified40,91141,58341,898
Total patient revenue (gross charges)unverified$20,077,877$20,886,641$22,741,498
Contractual allowances and discountsunverified$8,454,024$9,627,897$10,069,937
Net patient revenueunverified$11,623,853$11,258,744$12,671,561
Total operating expensesunverified$12,040,527$12,952,309$13,711,965
Net income from service to patientsunverified$-416,674$-1,693,565$-1,040,404
Net income (loss) for the periodunverified$-415,883$-1,649,079$-1,001,970
Operating marginunverified-3.6%-15.0%-8.2%
Occupancy rateunverified93.4%94.9%95.4%
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