CENTER ON AGING AND HEALTH — financial and operating metrics

CCN 445424, ERWIN, TN · 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 bedsunverified120120120
Total bed days availableunverified43,80043,80043,920
Total inpatient daysunverified21,70122,78223,250
Total patient revenue (gross charges)unverified$6,471,752$7,609,609$8,704,522
Contractual allowances and discountsunverified$712,977$778,413$795,538
Net patient revenueunverified$5,758,775$6,831,196$7,908,984
Total operating expensesunverified$8,055,049$7,988,966$8,787,219
Net income from service to patientsunverified$-2,296,274$-1,157,770$-878,235
Net income (loss) for the periodunverified$-554,934$324,185$217,204
Operating marginunverified-39.9%-16.9%-11.1%
Occupancy rateunverified49.5%52.0%52.9%
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