ROSE LANE INC. — financial and operating metrics

CCN 365289, MASSILLON, OH · 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 bedsunverified171171171
Total bed days availableunverified62,41562,41562,586
Total inpatient daysunverified52,69157,70257,696
Total patient revenue (gross charges)unverified$18,912,721$21,536,948$22,107,052
Contractual allowances and discountsunverified$4,118,262$4,363,696$2,597,518
Net patient revenueunverified$14,794,459$17,173,252$19,509,534
Total operating expensesunverified$14,262,387$15,334,852$16,284,478
Net income from service to patientsunverified$532,072$1,838,400$3,225,056
Net income (loss) for the periodunverified$1,189,700$2,697,351$3,300,698
Operating marginunverified3.6%10.7%16.5%
Occupancy rateunverified84.4%92.4%92.2%
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