CCN 675153, KELLER, 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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| Metric | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 41,555 | 42,617 | 42,623 |
| Total patient revenue (gross charges)unverified | $10,962,686 | $14,578,852 | $18,200,703 |
| Contractual allowances and discountsunverified | $1,415,859 | $3,449,239 | $4,524,406 |
| Net patient revenueunverified | $9,546,827 | $11,129,613 | $13,676,297 |
| Total operating expensesunverified | $9,330,658 | $12,191,930 | $12,142,863 |
| Net income from service to patientsunverified | $216,169 | $-1,062,317 | $1,533,434 |
| Net income (loss) for the periodunverified | $83,458 | $412,723 | $2,604,367 |
| Operating marginunverified | 2.3% | -9.5% | 11.2% |
| Occupancy rateunverified | 94.9% | 97.0% | 97.3% |