AVIR AT GOLFCREST — financial and operating metrics

CCN 675791, HOUSTON, TX · Medicare cost reports, FY2022–FY2025

Short reporting period. FY2023 (89 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022FY2023
89d
FY2024FY2025
Total facility bedsunverified200200200200
Total bed days availableunverified73,00018,00073,20073,000
Total inpatient daysunverified46,40712,11545,86143,602
Total patient revenue (gross charges)unverified$10,634,672$3,078,391$9,851,672$10,341,641
Contractual allowances and discountsunverified$1,320,688$396,317$-496,872$-391,550
Net patient revenueunverified$9,313,984$2,682,074$10,348,544$10,733,191
Total operating expensesunverified$11,394,249$3,269,532$10,734,280$11,670,012
Net income from service to patientsunverified$-2,080,265$-587,458$-385,736$-936,821
Net income (loss) for the periodunverified$-116,242$-39,863$1,272,349$385,299
Operating marginunverified-22.3%-21.9%-3.7%-8.7%
Occupancy rateunverified63.6%67.3%62.7%59.7%
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