Astrelis
Skilled nursing facility · Saint Louis, MO

DELHAVEN MANOR

CCN 265392St. Louis CityFor profit - CorporationLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
Financial anchor year: FY25. Margin and revenue are as filed for FY25. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY23, the latest filing whose balance sheet reconciled as filed. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read

A skilled nursing facility in Saint Louis, MO. It ran an operating loss of 69.7% in FY25 on $2.3M of operating revenue. Only a single comparable reporting year is available, so trend context is limited. On care, it carries a 2-star CMS quality rating. On the filed record it is running at an operating loss with lower measured quality. Source-reported context, not a recommendation.

Overall Five-Star
2
Verified fact2025
Source: CMS Care Compare
Days cash on hand · FY25
Not available
all sources
vs SNFs
Operating margin · FY25
-69.7%
vs SNFs1st pctl of 12,481 (FY25)
Total operating revenue · FY25
$2.3M
vs SNFs1st pctl of 12,880 (FY25)

Where DELHAVEN MANOR sits among SNFs

Operating margin · FY25 pool · n = 12,481 of 13,901 filed

Each point is one SNF in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The SNF median is +1.0%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%SNF median +1.03%DELHAVEN MANOR -69.71%-20%0%+20%SNF median +1.03%DELHAVEN MANOR -69.71%
One snfDELHAVEN MANORSNF median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this skilled nursing facility is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
-69.7% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
-68.8% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
Not reported in this filing
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
0.77× (FY23)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
-9% (FY23)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
26d (FY23)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue3,8284,9132,297
Total operating revenue3,8284,9132,297
Total operating expenses4,6645,5893,898
Operating income(836)(676)(1,601)
Operating margin %-21.8%-13.8%-69.7%
Other non-operating, net203012
Net income(816)(646)(1,589)
Net income %-21.2%-13.1%-68.8%
HCRIS Worksheet G-3 (SNF) · $ thousands · FY20–FY25 · operating revenue reflects net patient revenue (the SNF form carries no other-operating split) · FY20–21 may include COVID-era relief funding in other income

How it operates

quality & operational context · CMS public reporting

The metrics this skilled nursing facility type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Overall Five-Star
2
Verified fact2025
CMS Care Compare
Health inspection star
2
Verified fact2025
CMS Care Compare
Quality measure star
4
Verified fact2025
CMS Care Compare
Occupancy
18.7%
Verified fact2025
HCRIS WS S-1 (SNF cost report)
Medicare day share
1.9%
Verified fact2025
HCRIS WS S-1 (SNF cost report)
Medicaid day share
94.3%
Verified fact2025
HCRIS WS S-1 (SNF cost report)
Other payer day share
3.8%
Verified fact2025
HCRIS WS S-1 (SNF cost report)

Trajectory

Cost-report basis · 6 reporting years
Operating margin
-2.0%-3.8%-5.0%-21.8%-13.8%-69.7%FY20FY21FY22FY23FY24FY25
Days cash on hand
6 days3 days3 days5 daysFY20FY21FY22FY23FY24FY25

The county this skilled nursing facility serves

St. Louis City, MO · metro, 1M+ population
Median household income
$55.3K
vs $82.1K US · $59.7K rural median
Poverty rate
19.8%
vs 12.5% US · 14.3% rural median
Uninsured
9.3%
vs 8.6% US · 8.4% rural median
Age 65+
14.9%
vs 16.8% US · 20.6% rural median
Fair or poor health
22.3%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 12.3% of county personal income is Medicare/Medicaid medical benefits; 22.6% arrives as government transfers (BEA, 2022).

SNF Performance Benchmark$2,500Available

Where this facility is underperforming its matched peer cohort and what that gap is worth, measure by measure. Delivered within 30 days of eligibility confirmation.

build aa21187 · 2026-07-23