CAROLINE KLINE GALLAND HOME — financial and operating metrics

CCN 505442, SEATTLE, WA · 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 bedsunverified205205205
Total bed days availableunverified74,82574,82575,030
Total inpatient daysunverified69,45469,95471,133
Total patient revenue (gross charges)unverified$50,542,973$54,480,150$59,102,380
Contractual allowances and discountsunverified$4,514,206$3,340,559$3,190,946
Net patient revenueunverified$46,028,767$51,139,591$55,911,434
Total operating expensesunverified$47,628,970$52,036,586$55,102,457
Net income from service to patientsunverified$-1,600,203$-896,995$808,977
Net income (loss) for the periodunverified$-275,139$2,381,287$5,942,434
Operating marginunverified-3.5%-1.8%1.4%
Occupancy rateunverified92.8%93.5%94.8%
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