COUNTRY CLUB RTMT CTR V — financial and operating metrics

CCN 366026, 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 bedsunverified505050
Total bed days availableunverified18,25018,25018,300
Total inpatient daysunverified16,29216,06217,193
Total patient revenue (gross charges)unverified$7,034,012$6,936,048$9,913,894
Contractual allowances and discountsunverified$2,257,750$1,860,206$1,931,778
Net patient revenueunverified$4,776,262$5,075,842$7,982,116
Total operating expensesunverified$4,902,778$4,945,150$6,188,342
Net income from service to patientsunverified$-126,516$130,692$1,793,774
Net income (loss) for the periodunverified$590,157$400,352$1,840,154
Operating marginunverified-2.6%2.6%22.5%
Occupancy rateunverified89.3%88.0%94.0%
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