CCN 515061, HILLTOP, WV · 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 42,128 | 41,938 | 42,401 |
| Total patient revenue (gross charges)unverified | $23,140,806 | $23,728,882 | $24,858,421 |
| Contractual allowances and discountsunverified | $6,005,814 | $6,448,365 | $5,852,843 |
| Net patient revenueunverified | $17,134,992 | $17,280,517 | $19,005,578 |
| Total operating expensesunverified | $16,879,856 | $17,600,223 | $18,597,902 |
| Net income from service to patientsunverified | $255,136 | $-319,706 | $407,676 |
| Net income (loss) for the periodunverified | $255,136 | $-319,706 | $407,676 |
| Operating marginunverified | 1.5% | -1.9% | 2.1% |
| Occupancy rateunverified | 96.2% | 95.5% | 96.8% |