THE HILLTOP ON MAIN — financial and operating metrics

CCN 675518, MERIDIAN, 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 bedsunverified949483
Total bed days availableunverified34,31034,31030,378
Total inpatient daysunverified13,09212,78310,915
Total patient revenue (gross charges)unverified$3,106,647$2,805,441$2,410,529
Contractual allowances and discountsunverified$125,660$149,256$-264,061
Net patient revenueunverified$2,980,987$2,656,185$2,674,590
Total operating expensesunverified$3,017,188$2,610,361$2,808,612
Net income from service to patientsunverified$-36,201$45,824$-134,022
Net income (loss) for the periodunverified$1,004,127$74,660$-133,992
Operating marginunverified-1.2%1.7%-5.0%
Occupancy rateunverified38.2%37.3%35.9%
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