HOLLAND LAKE NURSING & REHAB — financial and operating metrics

CCN 675633, WEATHERFORD, TX · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024FY2025
Total facility bedsunverified120120120120
Total bed days availableunverified40,20043,80043,92043,800
Total inpatient daysunverified22,62427,92029,02732,052
Total patient revenue (gross charges)unverified$8,610,198$11,825,519$12,460,459$15,090,535
Contractual allowances and discountsunverified$2,631,904$3,610,170$3,685,615$4,681,521
Net patient revenueunverified$5,978,294$8,215,349$8,774,844$10,409,014
Total operating expensesunverified$6,116,993$7,687,900$8,491,707$10,149,180
Net income from service to patientsunverified$-138,699$527,449$283,137$259,834
Net income (loss) for the periodunverified$-135,701$533,391$286,340$262,600
Operating marginunverified-2.3%6.4%3.2%2.5%
Occupancy rateunverified56.3%63.7%66.1%73.2%
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