HILLCREST VILLAGE — financial and operating metrics

CCN 155203, JEFFERSONVILLE, IN · 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 bedsunverified149149149
Total bed days availableunverified54,38554,38554,534
Total inpatient daysunverified40,23341,67443,076
Total patient revenue (gross charges)unverified$11,578,329$12,809,801$16,691,440
Contractual allowances and discountsunverified$-1,737,418$-2,353,041$-1,175,976
Net patient revenueunverified$13,315,747$15,162,842$17,867,416
Total operating expensesunverified$13,374,751$14,287,092$15,202,734
Net income from service to patientsunverified$-59,004$875,750$2,664,682
Net income (loss) for the periodunverified$-34,725$2,770,523$2,800,103
Operating marginunverified-0.4%5.8%14.9%
Occupancy rateunverified74.0%76.6%79.0%
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