ARBORS AT DELAWARE — financial and operating metrics

CCN 365408, DELAWARE, 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 bedsunverified999999
Total bed days availableunverified36,13536,13536,234
Total inpatient daysunverified27,30728,32531,152
Total patient revenue (gross charges)unverified$8,666,002$9,399,493$11,217,908
Contractual allowances and discountsunverified$1,753,490$1,584,512$1,722,306
Net patient revenueunverified$6,912,512$7,814,981$9,495,602
Total operating expensesunverified$8,067,591$8,517,624$8,872,887
Net income from service to patientsunverified$-1,155,079$-702,643$622,715
Net income (loss) for the periodunverified$-1,082,163$-257,217$618,283
Operating marginunverified-16.7%-9.0%6.6%
Occupancy rateunverified75.6%78.4%86.0%
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