CCN 425315, ESTILL, SC · 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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| Metric | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 104 | 104 | 104 |
| Total bed days availableunverified | 37,960 | 38,064 | 37,960 |
| Total inpatient daysunverified | 25,542 | 27,968 | 25,830 |
| Total patient revenue (gross charges)unverified | $7,980,991 | $8,883,071 | $8,724,403 |
| Contractual allowances and discountsunverified | $2,066,099 | $2,279,241 | $1,897,044 |
| Net patient revenueunverified | $5,914,892 | $6,603,830 | $6,827,359 |
| Total operating expensesunverified | $7,771,089 | $8,252,024 | $8,119,492 |
| Net income from service to patientsunverified | $-1,856,197 | $-1,648,194 | $-1,292,133 |
| Net income (loss) for the periodunverified | $-742,606 | $-1,542,283 | $-1,145,908 |
| Operating marginunverified | -31.4% | -25.0% | -18.9% |
| Occupancy rateunverified | 67.3% | 73.5% | 68.0% |