CMC CNTY VICTORIA - SOUTHBROOKE N&RC — financial and operating metrics

CCN 675159, EDNA, 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 bedsunverified120120120
Total bed days availableunverified43,80043,92043,800
Total inpatient daysunverified18,54424,00926,495
Total patient revenue (gross charges)unverified$3,696,914$5,626,816$7,000,008
Contractual allowances and discountsunverified$196,216$604,088
Net patient revenueunverified$3,696,914$5,430,600$6,395,920
Total operating expensesunverified$5,182,809$5,773,907$6,262,789
Net income from service to patientsunverified$-1,485,895$-343,307$133,131
Net income (loss) for the periodunverified$572,303$264,680$477,010
Operating marginunverified-40.2%-6.3%2.1%
Occupancy rateunverified42.3%54.7%60.5%
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