ORCHARD VILLA — financial and operating metrics

CCN 366068, OREGON, 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 bedsunverified136136136
Total bed days availableunverified49,64049,64049,776
Total inpatient daysunverified43,36145,57144,439
Total patient revenue (gross charges)unverified$16,045,721$18,224,323$18,353,736
Contractual allowances and discountsunverified$3,718,015$3,992,919$3,605,650
Net patient revenueunverified$12,327,706$14,231,404$14,748,086
Total operating expensesunverified$14,158,049$14,477,124$16,001,354
Net income from service to patientsunverified$-1,830,343$-245,720$-1,253,268
Net income (loss) for the periodunverified$-1,529,045$587,855$-1,167,322
Operating marginunverified-14.8%-1.7%-8.5%
Occupancy rateunverified87.4%91.8%89.3%
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