AHSNF - JESSE HELMS — financial and operating metrics

CCN 345097, MONROE, NC · 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 bedsunverified707070
Total bed days availableunverified25,55025,55025,620
Total inpatient daysunverified17,13321,76522,932
Total patient revenue (gross charges)unverified$5,261,201$6,739,359$8,441,900
Contractual allowances and discountsunverified$1,289,612$1,264,334$2,033,939
Net patient revenueunverified$3,971,589$5,475,025$6,407,961
Total operating expensesunverified$8,370,390$9,083,763$9,971,422
Net income from service to patientsunverified$-4,398,801$-3,608,738$-3,563,461
Net income (loss) for the periodunverified$-4,368,114$-3,585,269$-3,548,066
Operating marginunverified-110.8%-65.9%-55.6%
Occupancy rateunverified67.1%85.2%89.5%
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