CARROLLTON HEIGHTS HEALTHCARE INC. — financial and operating metrics

CCN 675972, CARROLLTON, 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 bedsunverified108108120
Total bed days availableunverified39,42039,52843,800
Total inpatient daysunverified27,09725,92627,232
Total patient revenue (gross charges)unverified$10,360,214$10,356,717$10,201,959
Contractual allowances and discountsunverified$930,518$1,383,409$1,031,957
Net patient revenueunverified$9,429,696$8,973,308$9,170,002
Total operating expensesunverified$7,689,302$7,461,837$7,979,899
Net income from service to patientsunverified$1,740,394$1,511,471$1,190,103
Net income (loss) for the periodunverified$1,741,169$1,513,702$1,191,350
Operating marginunverified18.5%16.8%13.0%
Occupancy rateunverified68.7%65.6%62.2%
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