HILLCREST HOME — financial and operating metrics

CCN 045441, HARRISON, AR · 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 bedsunverified103103103
Total bed days availableunverified37,59537,69837,595
Total inpatient daysunverified34,07034,32734,913
Total patient revenue (gross charges)unverified$12,157,225$13,185,644$13,444,936
Contractual allowances and discountsunverified$901,514$1,334,610$940,745
Net patient revenueunverified$11,255,711$11,851,034$12,504,191
Total operating expensesunverified$11,200,405$12,181,868$12,943,556
Net income from service to patientsunverified$55,306$-330,834$-439,365
Net income (loss) for the periodunverified$443,571$9,121$54,593
Operating marginunverified0.5%-2.8%-3.5%
Occupancy rateunverified90.6%91.1%92.9%
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