HILLTOP ESTATES — financial and operating metrics

CCN 285163, GOTHENBURG, NE · 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 bedsunverified646464
Total bed days availableunverified23,36023,36023,424
Total inpatient daysunverified14,23715,57915,430
Total patient revenue (gross charges)unverified$4,373,410$5,237,338$5,150,083
Contractual allowances and discountsunverified$213,859$285,944$192,416
Net patient revenueunverified$4,159,551$4,951,394$4,957,667
Total operating expensesunverified$4,360,453$5,622,503$4,609,854
Net income from service to patientsunverified$-200,902$-671,109$347,813
Net income (loss) for the periodunverified$100,784$350,633$454,304
Operating marginunverified-4.8%-13.6%7.0%
Occupancy rateunverified60.9%66.7%65.9%
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