SAMARITAN SENIOR VILLAGE — financial and operating metrics

CCN 335865, WATERTOWN, 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 bedsunverified168168168
Total bed days availableunverified61,32061,32061,488
Total inpatient daysunverified53,61057,02259,199
Total patient revenue (gross charges)unverified$29,112,602$32,459,436$34,001,578
Contractual allowances and discountsunverified$9,683,693$8,436,980$9,851,479
Net patient revenueunverified$19,428,909$24,022,456$24,150,099
Total operating expensesunverified$22,936,332$24,440,931$25,439,167
Net income from service to patientsunverified$-3,507,423$-418,475$-1,289,068
Net income (loss) for the periodunverified$-3,538,113$5,994,127$-471,678
Operating marginunverified-18.1%-1.7%-5.3%
Occupancy rateunverified87.4%93.0%96.3%
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