AUTUMN CARE OF SHALLOTTE — financial and operating metrics

CCN 345294, SHALLOTTE, 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 bedsunverified110110110
Total bed days availableunverified40,15040,15040,260
Total inpatient daysunverified34,49835,89535,558
Total patient revenue (gross charges)unverified$8,815,906$11,821,684$12,520,356
Contractual allowances and discountsunverified$-640,653$-130,352$-338,190
Net patient revenueunverified$9,456,559$11,952,036$12,858,546
Total operating expensesunverified$9,522,298$11,027,079$11,735,362
Net income from service to patientsunverified$-65,739$924,957$1,123,184
Net income (loss) for the periodunverified$2,585,939$928,566$1,124,097
Operating marginunverified-0.7%7.7%8.7%
Occupancy rateunverified85.9%89.4%88.3%
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