HILLMAN OPCO LLC — financial and operating metrics

CCN 235423, HILLMAN, MI · 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 bedsunverified393939
Total bed days availableunverified14,23514,23514,274
Total inpatient daysunverified12,88313,16413,502
Total patient revenue (gross charges)unverified$5,303,747$5,802,044$6,282,856
Contractual allowances and discountsunverified$620,920$887,734$833,108
Net patient revenueunverified$4,682,827$4,914,310$5,449,748
Total operating expensesunverified$4,917,555$4,501,930$5,007,429
Net income from service to patientsunverified$-234,728$412,380$442,319
Net income (loss) for the periodunverified$-43,937$624,402$496,795
Operating marginunverified-5.0%8.4%8.1%
Occupancy rateunverified90.5%92.5%94.6%
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