SUNSET DRIVE - A PROSPERA COMMUNITY — financial and operating metrics

CCN 355065, MANDAN, ND · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified128128128
Total bed days availableunverified46,72046,84846,720
Total inpatient daysunverified45,40545,87045,975
Total patient revenue (gross charges)unverified$21,697,679$21,395,145$21,041,247
Contractual allowances and discountsunverified$4,243,105$3,435,400$3,154,277
Net patient revenueunverified$17,454,574$17,959,745$17,886,970
Total operating expensesunverified$15,156,382$16,054,740$15,996,017
Net income from service to patientsunverified$2,298,192$1,905,005$1,890,953
Net income (loss) for the periodunverified$1,991,293$1,896,550$1,380,737
Operating marginunverified13.2%10.6%10.6%
Occupancy rateunverified97.2%97.9%98.4%
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