HILLCREST CARE CENTER — financial and operating metrics

CCN 265620, DESOTO, MO · 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 bedsunverified120120120
Total bed days availableunverified43,80043,80043,920
Total inpatient daysunverified26,44628,10729,769
Total patient revenue (gross charges)unverified$5,428,614$5,546,854$6,226,042
Contractual allowances and discountsunverified$206,758$16,882$18,924
Net patient revenueunverified$5,221,856$5,529,972$6,207,118
Total operating expensesunverified$5,900,593$5,871,727$6,046,974
Net income from service to patientsunverified$-678,737$-341,755$160,144
Net income (loss) for the periodunverified$-224,201$-157,892$180,019
Operating marginunverified-13.0%-6.2%2.6%
Occupancy rateunverified60.4%64.2%67.8%
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