SCHOWALTER VILLA — financial and operating metrics

CCN 175386, HESSTON, 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 bedsunverified105105105
Total bed days availableunverified38,32538,32538,430
Total inpatient daysunverified33,01533,92835,521
Total patient revenue (gross charges)unverified$18,022,960$18,105,496$19,447,532
Contractual allowances and discountsunverified$2,546,599$1,648,063$1,624,141
Net patient revenueunverified$15,476,361$16,457,433$17,823,391
Total operating expensesunverified$18,512,356$18,768,669$20,011,293
Net income from service to patientsunverified$-3,035,995$-2,311,236$-2,187,902
Net income (loss) for the periodunverified$-1,630,809$593,342$760,402
Operating marginunverified-19.6%-14.0%-12.3%
Occupancy rateunverified86.1%88.5%92.4%
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