HILLTOP LODGE HEALTH AMD REHAB — financial and operating metrics

CCN 175348, BELOIT, KS · 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 bedsunverified909090
Total bed days availableunverified32,85032,85032,940
Total inpatient daysunverified23,40422,53122,729
Total patient revenue (gross charges)unverified$6,345,755$7,070,935$7,133,625
Contractual allowances and discountsunverified$-715,958$-576,465$-361,222
Net patient revenueunverified$7,061,713$7,647,400$7,494,847
Total operating expensesunverified$7,512,136$7,205,009$7,294,693
Net income from service to patientsunverified$-450,423$442,391$200,154
Net income (loss) for the periodunverified$-188,035$468,033$215,531
Operating marginunverified-6.4%5.8%2.7%
Occupancy rateunverified71.2%68.6%69.0%
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