DAFFODIL HEALTHCARE INC. — financial and operating metrics

CCN 676048, GLADEWATER, 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 bedsunverified100100100
Total bed days availableunverified36,50036,50036,600
Total inpatient daysunverified24,43923,86523,310
Total patient revenue (gross charges)unverified$9,392,855$11,254,204$12,783,578
Contractual allowances and discountsunverified$1,137,863$2,612,653$3,619,672
Net patient revenueunverified$8,254,992$8,641,551$9,163,906
Total operating expensesunverified$7,716,243$8,447,775$8,923,756
Net income from service to patientsunverified$538,749$193,776$240,150
Net income (loss) for the periodunverified$540,836$194,820$241,609
Operating marginunverified6.5%2.2%2.6%
Occupancy rateunverified67.0%65.4%63.7%
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