4034 HERITAGE HALL REHAB & WELLNESS — financial and operating metrics

CCN 185277, LAWRENCEBURG, KY · 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 bedsunverified949494
Total bed days availableunverified34,31034,31034,404
Total inpatient daysunverified24,23726,46028,330
Total patient revenue (gross charges)unverified$9,067,442$12,487,251$14,501,938
Contractual allowances and discountsunverified$2,624,042$4,465,809$4,896,247
Net patient revenueunverified$6,443,400$8,021,442$9,605,691
Total operating expensesunverified$8,808,330$9,561,630$10,491,559
Net income from service to patientsunverified$-2,364,930$-1,540,188$-885,868
Net income (loss) for the periodunverified$-1,853,179$-1,523,577$-881,126
Operating marginunverified-36.7%-19.2%-9.2%
Occupancy rateunverified70.6%77.1%82.3%
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