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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| Metric | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 150 | 150 | 150 |
| Total bed days availableunverified | 54,750 | 54,900 | 54,750 |
| Total inpatient daysunverified | 40,460 | 43,303 | 38,477 |
| 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 rateunverified | 73.9% | 78.9% | 70.3% |