TOWN AND COUNTRY MANOR — financial and operating metrics

CCN 555141, SANTA ANA, CA · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified229213216
Total bed days availableunverified83,58577,95878,840
Total inpatient daysunverified56,13063,84166,963
Total patient revenue (gross charges)unverified$32,162,635$37,010,750$41,166,524
Contractual allowances and discountsunverified$11,389,015$13,784,956$15,590,722
Net patient revenueunverified$20,773,620$23,225,794$25,575,802
Total operating expensesunverified$27,958,493$30,034,279$32,643,694
Net income from service to patientsunverified$-7,184,873$-6,808,485$-7,067,892
Net income (loss) for the periodunverified$-1,344,099$521,431$1,668,812
Operating marginunverified-34.6%-29.3%-27.6%
Occupancy rateunverified67.2%81.9%84.9%
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