CHULIO HILLS HEALTH & REHAB — financial and operating metrics

CCN 115287, ROME, GA · 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 bedsunverified100100100
Total bed days availableunverified36,50036,50036,600
Total inpatient daysunverified18,52723,21529,374
Total patient revenue (gross charges)unverified$6,416,743$9,417,168$12,800,720
Contractual allowances and discountsunverified$-500,349$184,236$1,002,024
Net patient revenueunverified$6,917,092$9,232,932$11,798,696
Total operating expensesunverified$8,934,627$10,593,810$11,648,277
Net income from service to patientsunverified$-2,017,535$-1,360,878$150,419
Net income (loss) for the periodunverified$-1,530,815$-1,167,201$172,873
Operating marginunverified-29.2%-14.7%1.3%
Occupancy rateunverified50.8%63.6%80.3%
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