ST. AUGUSTINE MANOR — financial and operating metrics

CCN 365883, CLEVELAND, 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 bedsunverified234220220
Total bed days availableunverified85,41085,39680,520
Total inpatient daysunverified68,16268,70468,668
Total patient revenue (gross charges)unverified$33,997,982$37,780,570$42,612,387
Contractual allowances and discountsunverified$9,145,541$10,022,811$11,058,512
Net patient revenueunverified$24,852,441$27,757,759$31,553,875
Total operating expensesunverified$30,156,025$31,904,728$34,786,638
Net income from service to patientsunverified$-5,303,584$-4,146,969$-3,232,763
Net income (loss) for the periodunverified$-2,573,832$-691,621$-853,104
Operating marginunverified-21.3%-14.9%-10.2%
Occupancy rateunverified79.8%80.5%85.3%
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