AVAMERE AT THREE FOUNTAINS — financial and operating metrics

CCN 385126, MEDFORD, OR · 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 bedsunverified205205205
Total bed days availableunverified74,82574,82575,030
Total inpatient daysunverified44,77747,09047,701
Total patient revenue (gross charges)unverified$15,505,746$18,791,846$21,240,011
Contractual allowances and discountsunverified$184,395$1,855,333$2,349,122
Net patient revenueunverified$15,321,351$16,936,513$18,890,889
Total operating expensesunverified$19,844,254$19,449,202$14,669,847
Net income from service to patientsunverified$-4,522,903$-2,512,689$4,221,042
Net income (loss) for the periodunverified$-1,537,055$-1,718,261$5,008,232
Operating marginunverified-29.5%-14.8%22.3%
Occupancy rateunverified59.8%62.9%63.6%
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