CASA DORINDA CONVALESCENT HOSPITAL — financial and operating metrics

CCN 555023, MONTECITO, CA · 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 bedsunverified909090
Total bed days availableunverified32,85032,85032,940
Total inpatient daysunverified8,55222,92624,591
Total patient revenue (gross charges)unverified$34,593,213$36,425,348$38,060,697
Contractual allowances and discountsunverified$231,879$-10,290$57,798
Net patient revenueunverified$34,361,334$36,435,638$38,002,899
Total operating expensesunverified$35,714,026$37,537,537$40,540,514
Net income from service to patientsunverified$-1,352,692$-1,101,899$-2,537,615
Net income (loss) for the periodunverified$-2,994,382$4,545,622$3,006,646
Operating marginunverified-3.9%-3.0%-6.7%
Occupancy rateunverified26.0%69.8%74.7%
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