FOCUSED CARE AT ALLENBROOK — financial and operating metrics

CCN 675079, BAYTOWN, 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 bedsunverified120120120
Total bed days availableunverified43,80043,80043,920
Total inpatient daysunverified28,52128,00128,906
Total patient revenue (gross charges)unverified$7,402,834$6,856,504$6,885,338
Contractual allowances and discountsunverified$1,759,962$1,272,814$951,152
Net patient revenueunverified$5,642,872$5,583,690$5,934,186
Total operating expensesunverified$5,863,735$6,188,300$6,253,599
Net income from service to patientsunverified$-220,863$-604,610$-319,413
Net income (loss) for the periodunverified$519,831$-21,267$428,347
Operating marginunverified-3.9%-10.8%-5.4%
Occupancy rateunverified65.1%63.9%65.8%
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