AZALEA TRAILS — financial and operating metrics

CCN 675253, GRAND SALINE, TX · 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 bedsunverified767676
Total bed days availableunverified27,74027,74027,816
Total inpatient daysunverified16,91117,52617,896
Total patient revenue (gross charges)unverified$2,655,173$3,024,100$2,794,550
Contractual allowances and discountsunverified$-863,583$-1,292,472$-1,006,407
Net patient revenueunverified$3,518,756$4,316,572$3,800,957
Total operating expensesunverified$3,939,268$4,248,515$4,353,738
Net income from service to patientsunverified$-420,512$68,057$-552,781
Net income (loss) for the periodunverified$-345,512$138,852$-551,727
Operating marginunverified-12.0%1.6%-14.5%
Occupancy rateunverified61.0%63.2%64.3%
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