CORNELIA NIXON DAVIS INC. — financial and operating metrics

CCN 345160, WILMINGTON, 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 bedsunverified179179179
Total bed days availableunverified65,33565,33565,514
Total inpatient daysunverified45,08139,66335,178
Total patient revenue (gross charges)unverified$16,848,024$16,196,820$14,518,378
Contractual allowances and discountsunverified$848,287$1,247,562$1,831,697
Net patient revenueunverified$15,999,737$14,949,258$12,686,681
Total operating expensesunverified$29,694,037$34,094,343$38,837,157
Net income from service to patientsunverified$-13,694,300$-19,145,085$-26,150,476
Net income (loss) for the periodunverified$100,552$-1,677,824$-4,016,701
Operating marginunverified-85.6%-128.1%-206.1%
Occupancy rateunverified69.0%60.7%53.7%
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