HILLCREST CENTER — financial and operating metrics

CCN 395481, WYNCOTE, PA · 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 bedsunverified180180180
Total bed days availableunverified65,70065,88065,700
Total inpatient daysunverified63,18361,75356,590
Total patient revenue (gross charges)unverified$34,105,325$35,016,507$38,073,119
Contractual allowances and discountsunverified$16,620,820$15,809,733$17,760,241
Net patient revenueunverified$17,484,505$19,206,774$20,312,878
Total operating expensesunverified$18,317,441$21,381,430$21,124,410
Net income from service to patientsunverified$-832,936$-2,174,656$-811,532
Net income (loss) for the periodunverified$-391,588$-2,166,585$-811,086
Operating marginunverified-4.8%-11.3%-4.0%
Occupancy rateunverified96.2%93.7%86.1%
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