AVALON SPRINGS PLACE — financial and operating metrics

CCN 396058, MERCER, PA · 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 bedsunverified100100100
Total bed days availableunverified36,50036,50036,600
Total inpatient daysunverified23,28922,74221,549
Total patient revenue (gross charges)unverified$7,304,280$7,961,219$7,425,381
Contractual allowances and discountsunverified$865,749$1,226,244$1,006,833
Net patient revenueunverified$6,438,531$6,734,975$6,418,548
Total operating expensesunverified$9,406,448$10,342,579$9,411,651
Net income from service to patientsunverified$-2,967,917$-3,607,604$-2,993,103
Net income (loss) for the periodunverified$-1,787,265$-3,223,231$-2,275,467
Operating marginunverified-46.1%-53.6%-46.6%
Occupancy rateunverified63.8%62.3%58.9%
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