HILLTOP HEALTH AND REHABILITATION (A — financial and operating metrics

CCN 345083, RUTHERFORDTON, NC · 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 bedsunverified808080
Total bed days availableunverified29,20029,20029,280
Total inpatient daysunverified24,74826,28625,957
Total patient revenue (gross charges)unverified$9,116,279$9,602,321$9,871,292
Contractual allowances and discountsunverified$420,603$478,730$464,133
Net patient revenueunverified$8,695,676$9,123,591$9,407,159
Total operating expensesunverified$7,304,395$9,111,800$9,032,115
Net income from service to patientsunverified$1,391,281$11,791$375,044
Net income (loss) for the periodunverified$1,792,823$-12,686$361,864
Operating marginunverified16.0%0.1%4.0%
Occupancy rateunverified84.8%90.0%88.7%
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