HILL HAVEN OPCO LLC — financial and operating metrics

CCN 115710, COMMERCE, GA · Medicare cost reports, FY2022–FY2025

Short reporting period. FY2022 (61 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022
61d
FY2023FY2024FY2025
Total facility bedsunverified70707070
Total bed days availableunverified4,34021,21025,62025,550
Total inpatient daysunverified3,24418,78924,03322,185
Total patient revenue (gross charges)unverified$704,382$4,252,280$6,190,987$6,691,253
Contractual allowances and discountsunverified$46,053$87,083$271,856$296,755
Net patient revenueunverified$658,329$4,165,197$5,919,131$6,394,498
Total operating expensesunverified$687,926$4,547,944$5,464,997$5,783,731
Net income from service to patientsunverified$-29,597$-382,747$454,134$610,767
Net income (loss) for the periodunverified$-401,383$-382,671$454,484$553,216
Operating marginunverified-4.5%-9.2%7.7%9.6%
Occupancy rateunverified74.7%88.6%93.8%86.8%
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