TEXAS TERRACE A VILLA CENTER — financial and operating metrics

CCN 245187, ST. LOUIS PARK, MN · 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 bedsunverified112107107
Total bed days availableunverified40,88039,92539,162
Total inpatient daysunverified33,46732,05330,885
Total patient revenue (gross charges)unverified$10,585,733$10,187,212$10,934,178
Contractual allowances and discountsunverified$659,702$74,993$329,851
Net patient revenueunverified$9,926,031$10,112,219$10,604,327
Total operating expensesunverified$11,088,252$10,867,784$11,231,249
Net income from service to patientsunverified$-1,162,221$-755,565$-626,922
Net income (loss) for the periodunverified$-1,073,903$-322,221$-203,909
Operating marginunverified-11.7%-7.5%-5.9%
Occupancy rateunverified81.9%80.3%78.9%
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