PAVILION AT SUNNY HILLS — financial and operating metrics

CCN 555733, FULLERTON, 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 bedsunverified228228228
Total bed days availableunverified83,22083,22083,448
Total inpatient daysunverified54,41862,83067,139
Total patient revenue (gross charges)unverified$29,291,731$33,319,154$36,391,075
Contractual allowances and discountsunverified$5,742,635$7,004,789$5,551,767
Net patient revenueunverified$23,549,096$26,314,365$30,839,308
Total operating expensesunverified$24,112,799$27,994,021$29,870,222
Net income from service to patientsunverified$-563,703$-1,679,656$969,086
Net income (loss) for the periodunverified$-220,175$-1,228,450$1,283,604
Operating marginunverified-2.4%-6.4%3.1%
Occupancy rateunverified65.4%75.5%80.5%
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