DALLAS RETIREMENT VILLAGE — financial and operating metrics

CCN 385207, DALLAS, 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 bedsunverified161161161
Total bed days availableunverified58,76558,76558,926
Total inpatient daysunverified43,30550,84251,835
Total patient revenue (gross charges)unverified$17,253,747$21,912,538$24,237,969
Contractual allowances and discountsunverified$769,906$1,260,238$1,172,008
Net patient revenueunverified$16,483,841$20,652,300$23,065,961
Total operating expensesunverified$18,045,691$21,574,482$22,571,186
Net income from service to patientsunverified$-1,561,850$-922,182$494,775
Net income (loss) for the periodunverified$-1,088,561$-800,286$612,433
Operating marginunverified-9.5%-4.5%2.1%
Occupancy rateunverified73.7%86.5%88.0%
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