MOUNTAIN LAUREL REHABILITATION & NUR — financial and operating metrics

CCN 495417, RURAL RETREAT, VA · Medicare cost reports, FY2022–FY2025

Short reporting period. FY2024 (94 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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
94d
FY2025
Total facility bedsunverified120120120120
Total bed days availableunverified43,80043,32011,40043,800
Total inpatient daysunverified37,94837,8359,96638,210
Total patient revenue (gross charges)unverified$12,043,285$12,730,564$3,386,557$13,210,650
Contractual allowances and discountsunverified$668,993$714,806$256,324$158,715
Net patient revenueunverified$11,374,292$12,015,758$3,130,233$13,051,935
Total operating expensesunverified$12,530,329$10,533,698$3,176,508$11,576,202
Net income from service to patientsunverified$-1,156,037$1,482,060$-46,275$1,475,733
Net income (loss) for the periodunverified$-1,087,975$1,484,594$-45,839$1,482,307
Operating marginunverified-10.2%12.3%-1.5%11.3%
Occupancy rateunverified86.6%87.3%87.4%87.2%
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