HILLTOP HOME OF COMFORT — financial and operating metrics

CCN 355092, KILLDEER, ND · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified606060
Total bed days availableunverified21,53221,96021,900
Total inpatient daysunverified20,97921,52921,593
Total patient revenue (gross charges)unverified$7,376,445$7,928,498$8,478,547
Contractual allowances and discountsunverified$-171,808$-127,567$-27,222
Net patient revenueunverified$7,548,253$8,056,065$8,505,769
Total operating expensesunverified$7,951,593$8,346,838$9,503,073
Net income from service to patientsunverified$-403,340$-290,773$-997,304
Net income (loss) for the periodunverified$2,932,511$1,206,487$669,254
Operating marginunverified-5.3%-3.6%-11.7%
Occupancy rateunverified97.4%98.0%98.6%
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