CHISOLM TRAIL NURSING CENTER — financial and operating metrics

CCN 675053, LOCKHART, 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 bedsunverified100100100
Total bed days availableunverified36,50036,60036,500
Total inpatient daysunverified25,87127,90028,289
Total patient revenue (gross charges)unverified$5,778,121$6,469,793$6,281,439
Contractual allowances and discountsunverified$689,370$601,988$570,279
Net patient revenueunverified$5,088,751$5,867,805$5,711,160
Total operating expensesunverified$4,845,428$5,081,028$6,061,306
Net income from service to patientsunverified$243,323$786,777$-350,146
Net income (loss) for the periodunverified$1,229,548$1,335,012$-11,021
Operating marginunverified4.8%13.4%-6.1%
Occupancy rateunverified70.9%76.2%77.5%
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