CCN 425018, EAS;EY, SC · 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 | 103 | 103 | 103 |
| Total bed days availableunverified | 37,595 | 37,595 | 37,698 |
| Total inpatient daysunverified | 32,970 | 33,942 | 33,731 |
| Total patient revenue (gross charges)unverified | $11,119,365 | $11,495,607 | $14,618,762 |
| Contractual allowances and discountsunverified | $2,297,751 | $1,933,635 | $4,300,073 |
| Net patient revenueunverified | $8,821,614 | $9,561,972 | $10,318,689 |
| Total operating expensesunverified | $9,558,852 | $9,526,422 | $9,908,002 |
| Net income from service to patientsunverified | $-737,238 | $35,550 | $410,687 |
| Net income (loss) for the periodunverified | $-662,006 | $41,624 | $398,427 |
| Operating marginunverified | -8.4% | 0.4% | 4.0% |
| Occupancy rateunverified | 87.7% | 90.3% | 89.5% |