CASTLE MANOR — financial and operating metrics

CCN 555263, NATIONAL CITY, 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 bedsunverified999999
Total bed days availableunverified36,13536,13536,234
Total inpatient daysunverified31,68132,54133,117
Total patient revenue (gross charges)unverified$17,323,290$19,712,222$19,765,007
Contractual allowances and discountsunverified$2,925,074$3,252,481$1,847,072
Net patient revenueunverified$14,398,216$16,459,741$17,917,935
Total operating expensesunverified$15,392,031$16,754,922$18,878,708
Net income from service to patientsunverified$-993,815$-295,181$-960,773
Net income (loss) for the periodunverified$-911,939$-348,887$-996,329
Operating marginunverified-6.9%-1.8%-5.4%
Occupancy rateunverified87.7%90.1%91.4%
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