NELLAS AT AUTUMN LAKE — financial and operating metrics

CCN 515196, ELKINS, WV · 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 availableunverified37,40036,50036,600
Total inpatient daysunverified24,13527,16632,537
Total patient revenue (gross charges)unverified$8,483,505$9,734,022$10,908,744
Contractual allowances and discountsunverified$340,404$328,349$332,654
Net patient revenueunverified$8,143,101$9,405,673$10,576,090
Total operating expensesunverified$9,113,492$10,855,956$11,243,759
Net income from service to patientsunverified$-970,391$-1,450,283$-667,669
Net income (loss) for the periodunverified$-321,387$274,757$384,310
Operating marginunverified-11.9%-15.4%-6.3%
Occupancy rateunverified64.5%74.4%88.9%
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