HILLTOP HEALTHCARE AND REHAB CENTER — financial and operating metrics

CCN 395241, ALTOONA, PA · Medicare cost reports, FY2022–FY2024

Short reporting period. FY2023 (274 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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MetricFY2022FY2023
274d
FY2024
Total facility bedsunverified133133133
Total bed days availableunverified48,54536,57548,678
Total inpatient daysunverified32,53626,79436,456
Total patient revenue (gross charges)unverified$14,151,459$8,254,257$12,221,228
Contractual allowances and discountsunverified$6,322,164$702,803$905,846
Net patient revenueunverified$7,829,295$7,551,454$11,315,382
Total operating expensesunverified$10,939,434$8,115,526$11,167,405
Net income from service to patientsunverified$-3,110,139$-564,072$147,977
Net income (loss) for the periodunverified$-1,881,599$406,199$1,448,076
Operating marginunverified-39.7%-7.5%1.3%
Occupancy rateunverified67.0%73.3%74.9%
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