SPRINGTREE HEALTH & REHAB CNTR — financial and operating metrics

CCN 495378, ROANOKE, VA · 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 bedsunverified120120120
Total bed days availableunverified43,80043,92043,800
Total inpatient daysunverified39,91541,72641,416
Total patient revenue (gross charges)unverified$21,748,283$22,787,945$22,646,947
Contractual allowances and discountsunverified$5,561,061$4,870,062$4,339,459
Net patient revenueunverified$16,187,222$17,917,883$18,307,488
Total operating expensesunverified$14,729,473$16,291,845$15,533,640
Net income from service to patientsunverified$1,457,749$1,626,038$2,773,848
Net income (loss) for the periodunverified$1,532,075$1,671,362$2,796,735
Operating marginunverified9.0%9.1%15.2%
Occupancy rateunverified91.1%95.0%94.6%
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