SOUTHLAND MANAGEMENT LLC — financial and operating metrics

CCN 555070, NORWALK, 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 bedsunverified120120120
Total bed days availableunverified43,80043,80043,920
Total inpatient daysunverified39,60041,12941,549
Total patient revenue (gross charges)unverified$22,210,531$27,066,830$31,807,503
Contractual allowances and discountsunverified$445,239$3,947,164$7,922,652
Net patient revenueunverified$21,765,292$23,119,666$23,884,851
Total operating expensesunverified$18,288,313$19,424,898$21,005,914
Net income from service to patientsunverified$3,476,979$3,694,768$2,878,937
Net income (loss) for the periodunverified$3,480,721$3,698,284$2,886,721
Operating marginunverified16.0%16.0%12.1%
Occupancy rateunverified90.4%93.9%94.6%
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See pricing · How we derive these numbers