HILLVIEW TERRACE — financial and operating metrics

CCN 015436, MONTGOMERY, AL · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified143143143
Total bed days availableunverified52,19552,33852,195
Total inpatient daysunverified49,35349,46349,949
Total patient revenue (gross charges)unverified$13,420,329$14,477,800$15,024,794
Contractual allowances and discountsunverified$-1,247,092$-165,632$-349,374
Net patient revenueunverified$14,667,421$14,643,432$15,374,168
Total operating expensesunverified$13,069,708$13,371,181$13,806,647
Net income from service to patientsunverified$1,597,713$1,272,251$1,567,521
Net income (loss) for the periodunverified$1,898,919$1,387,661$1,671,854
Operating marginunverified10.9%8.7%10.2%
Occupancy rateunverified94.6%94.5%95.7%
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