AUTUMN LAKE AT CRYSTAL SPRINGS — financial and operating metrics

CCN 515197, 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 bedsunverified848484
Total bed days availableunverified31,41630,66030,744
Total inpatient daysunverified23,98423,64628,230
Total patient revenue (gross charges)unverified$8,995,665$9,455,252$11,275,081
Contractual allowances and discountsunverified$272,109$338,266$308,535
Net patient revenueunverified$8,723,556$9,116,986$10,966,546
Total operating expensesunverified$8,579,527$10,817,633$12,468,185
Net income from service to patientsunverified$144,029$-1,700,647$-1,501,639
Net income (loss) for the periodunverified$737,838$-408,655$1,439,098
Operating marginunverified1.7%-18.7%-13.7%
Occupancy rateunverified76.3%77.1%91.8%
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See pricing · How we derive these numbers