HILLCREST MANOR — financial and operating metrics

CCN 675075, LULING, TX · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified606060
Total bed days availableunverified21,90021,90021,960
Total inpatient daysunverified10,93411,42514,646
Total patient revenue (gross charges)unverified$3,234,945$2,565,593$3,179,238
Contractual allowances and discountsunverified$370,141$64,687$176,502
Net patient revenueunverified$2,864,804$2,500,906$3,002,736
Total operating expensesunverified$2,816,153$2,808,619$3,081,791
Net income from service to patientsunverified$48,651$-307,713$-79,055
Net income (loss) for the periodunverified$49,530$-306,352$43,991
Operating marginunverified1.7%-12.3%-2.6%
Occupancy rateunverified49.9%52.2%66.7%
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