THE VILLAGES ON MACARTHUR — financial and operating metrics

CCN 676358, IRVING, 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 bedsunverified124124124
Total bed days availableunverified45,26045,26045,384
Total inpatient daysunverified43,21042,73640,448
Total patient revenue (gross charges)unverified$13,323,493$13,923,667$14,199,019
Contractual allowances and discountsunverified$2,433,066$2,535,007$2,133,955
Net patient revenueunverified$10,890,427$11,388,660$12,065,064
Total operating expensesunverified$12,205,227$11,858,311$11,813,919
Net income from service to patientsunverified$-1,314,800$-469,651$251,145
Net income (loss) for the periodunverified$543,380$1,279,090$1,572,713
Operating marginunverified-12.1%-4.1%2.1%
Occupancy rateunverified95.5%94.4%89.1%
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