HILLSIDE REHAB AND HEALTHCARE CENTER — financial and operating metrics

CCN 265585, ST. LOUIS, MO · Medicare cost reports, FY2021–FY2025

Short reporting period. FY2021 (73 days), FY2025 (256 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2021
73d
FY2022FY2023FY2024FY2025
256d
Total facility bedsunverified208208208208208
Total bed days availableunverified15,39275,92075,92076,12853,456
Total inpatient daysunverified8,63644,06353,05254,42237,417
Total patient revenue (gross charges)unverified$1,687,180$9,915,194$13,796,867$15,396,499$10,259,912
Contractual allowances and discountsunverified$36,512$615,797$492,353$1,532,308$26,880
Net patient revenueunverified$1,650,668$9,299,397$13,304,514$13,864,191$10,233,032
Total operating expensesunverified$1,646,198$9,669,433$12,119,408$13,994,549$9,207,959
Net income from service to patientsunverified$4,470$-370,036$1,185,106$-130,358$1,025,073
Net income (loss) for the periodunverified$4,470$-367,479$1,214,033$-60,845$1,045,459
Operating marginunverified0.3%-4.0%8.9%-0.9%10.0%
Occupancy rateunverified56.1%58.0%69.9%71.5%70.0%
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