HILLCREST HOME INC — financial and operating metrics

CCN 165502, SUMNER, IA · 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 bedsunverified616161
Total bed days availableunverified22,26522,26522,326
Total inpatient daysunverified13,23819,08016,914
Total patient revenue (gross charges)unverified$5,917,076$6,626,303$6,522,048
Contractual allowances and discountsunverified$726,820$506,593$416,435
Net patient revenueunverified$5,190,256$6,119,710$6,105,613
Total operating expensesunverified$5,831,799$6,740,134$6,715,946
Net income from service to patientsunverified$-641,543$-620,424$-610,333
Net income (loss) for the periodunverified$-362,931$222,096$-581,610
Operating marginunverified-12.4%-10.1%-10.0%
Occupancy rateunverified59.5%85.7%75.8%
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