HOLMGREEN HEALTH CENTER — financial and operating metrics

CCN 675773, CORPUS CHRISTIE, 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 bedsunverified359359359
Total bed days availableunverified131,035131,035131,394
Total inpatient daysunverified106,802103,421100,746
Total patient revenue (gross charges)unverified$8,817,715$9,084,843$8,792,154
Contractual allowances and discountsunverified$-6,445,910$-6,985,607$-7,470,290
Net patient revenueunverified$15,263,625$16,070,450$16,262,444
Total operating expensesunverified$20,766,364$20,858,622$20,605,051
Net income from service to patientsunverified$-5,502,739$-4,788,172$-4,342,607
Net income (loss) for the periodunverified$-3,564,973$-3,315,693$-2,718,776
Operating marginunverified-36.1%-29.8%-26.7%
Occupancy rateunverified81.5%78.9%76.7%
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