HILLCREST CARE CENTER — financial and operating metrics

CCN 065316, WRAY, CO · 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 bedsunverified454545
Total bed days availableunverified16,42516,42516,470
Total inpatient daysunverified10,15412,36314,289
Total patient revenue (gross charges)unverified$3,325,153$4,950,010$6,006,811
Contractual allowances and discountsunverified$-131,030$-64,767$98,799
Net patient revenueunverified$3,456,183$5,014,777$5,908,012
Total operating expensesunverified$5,536,281$5,745,020$6,385,703
Net income from service to patientsunverified$-2,080,098$-730,243$-477,691
Net income (loss) for the periodunverified$-572,849$786,548$-222,318
Operating marginunverified-60.2%-14.6%-8.1%
Occupancy rateunverified61.8%75.3%86.8%
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