AVANTARA NORTON — financial and operating metrics

CCN 435039, SIOUX FALLS, SD · 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 daysunverified25,48033,39534,003
Total patient revenue (gross charges)unverified$13,670,092$16,589,769$17,881,293
Contractual allowances and discountsunverified$5,770,041$6,240,670$6,448,826
Net patient revenueunverified$7,900,051$10,349,099$11,432,467
Total operating expensesunverified$9,076,236$10,945,242$11,211,524
Net income from service to patientsunverified$-1,176,185$-596,143$220,943
Net income (loss) for the periodunverified$-1,176,118$-588,220$245,124
Operating marginunverified-14.9%-5.8%1.9%
Occupancy rateunverified69.8%91.5%92.9%
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