VILLA HAVEN HEALTH & REHAB CTR — financial and operating metrics

CCN 675279, BRECKENRIDGE, 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 bedsunverified929292
Total bed days availableunverified33,58033,58033,672
Total inpatient daysunverified12,71211,3889,638
Total patient revenue (gross charges)unverified$2,706,593$2,815,842$3,374,741
Contractual allowances and discountsunverified$305,622$1,170,340
Net patient revenueunverified$2,706,593$2,510,220$2,204,401
Total operating expensesunverified$3,606,020$2,889,933$2,695,386
Net income from service to patientsunverified$-899,427$-379,713$-490,985
Net income (loss) for the periodunverified$-130,075$-39,689$-258,236
Operating marginunverified-33.2%-15.1%-22.3%
Occupancy rateunverified37.9%33.9%28.6%
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