HILLTOP VILLAGE — financial and operating metrics

CCN 455628, KERRVILLE, TX · 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 bedsunverified150150150
Total bed days availableunverified54,75054,90054,750
Total inpatient daysunverified40,46043,30338,477
Total patient revenue (gross charges)unverified$12,067,668$11,517,269$10,147,652
Contractual allowances and discountsunverified$1,920,660$752,880$-78,005
Net patient revenueunverified$10,147,008$10,764,389$10,225,657
Total operating expensesunverified$11,474,222$12,159,249$10,619,740
Net income from service to patientsunverified$-1,327,214$-1,394,860$-394,083
Net income (loss) for the periodunverified$23,193$-988,052$126,750
Operating marginunverified-13.1%-13.0%-3.9%
Occupancy rateunverified73.9%78.9%70.3%
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