HILLCREST HOME — financial and operating metrics

CCN 145949, GENESEO, IL · 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 bedsunverified1069999
Total bed days availableunverified38,69038,05338,053
Total inpatient daysunverified26,99925,65123,549
Total patient revenue (gross charges)unverified$5,371,160$6,040,103$5,667,686
Contractual allowances and discountsunverified$22,714
Net patient revenueunverified$5,371,160$6,040,103$5,644,972
Total operating expensesunverified$6,439,742$6,609,734$6,530,153
Net income from service to patientsunverified$-1,068,582$-569,631$-885,181
Net income (loss) for the periodunverified$673,764$674,284$-30,114
Operating marginunverified-19.9%-9.4%-15.7%
Occupancy rateunverified69.8%67.4%61.9%
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