EVERGREEN RETIREMENT COMMUNITY — financial and operating metrics

CCN 525647, OSHKOSH, WI · 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 bedsunverified808080
Total bed days availableunverified29,20029,20029,280
Total inpatient daysunverified17,75125,13924,402
Total patient revenue (gross charges)unverified$8,012,499$9,439,918$10,495,363
Contractual allowances and discountsunverified$1,845,695$1,880,839$2,135,520
Net patient revenueunverified$6,166,804$7,559,079$8,359,843
Total operating expensesunverified$20,290,804$22,231,686$23,603,688
Net income from service to patientsunverified$-14,124,000$-14,672,607$-15,243,845
Net income (loss) for the periodunverified$-729,576$1,378,673$1,469,508
Operating marginunverified-229.0%-194.1%-182.3%
Occupancy rateunverified60.8%86.1%83.3%
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