FORREST HILL HEALTHCARE INC. — financial and operating metrics

CCN 675645, ABILENE, 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 bedsunverified787889
Total bed days availableunverified28,47028,54832,485
Total inpatient daysunverified21,44421,86023,265
Total patient revenue (gross charges)unverified$9,143,101$8,436,031$9,010,304
Contractual allowances and discountsunverified$1,730,296$1,229,518$795,299
Net patient revenueunverified$7,412,805$7,206,513$8,215,005
Total operating expensesunverified$6,534,264$6,877,373$7,531,802
Net income from service to patientsunverified$878,541$329,140$683,203
Net income (loss) for the periodunverified$888,489$330,343$684,590
Operating marginunverified11.9%4.6%8.3%
Occupancy rateunverified75.3%76.6%71.6%
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