TRILLIUM PLACE — financial and operating metrics

CCN 395559, LANCASTER, 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 bedsunverified245245245
Total bed days availableunverified98,30589,67089,425
Total inpatient daysunverified57,08152,07673,163
Total patient revenue (gross charges)unverified$50,229,534$52,741,662$67,355,757
Contractual allowances and discountsunverified$6,060,144$5,448,497$9,530,564
Net patient revenueunverified$44,169,390$47,293,165$57,825,193
Total operating expensesunverified$47,377,045$48,089,455$56,429,704
Net income from service to patientsunverified$-3,207,655$-796,290$1,395,489
Net income (loss) for the periodunverified$4,674,464$7,986,128$9,266,480
Operating marginunverified-7.3%-1.7%2.4%
Occupancy rateunverified58.1%58.1%81.8%
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See pricing · How we derive these numbers