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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 161 | 161 | 161 |
| Total bed days availableunverified | 58,765 | 58,765 | 58,926 |
| Total inpatient daysunverified | 43,305 | 50,842 | 51,835 |
| 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 rateunverified | 73.7% | 86.5% | 88.0% |