HILLTOP PARK REHAB AND CARE CENTER — financial and operating metrics

CCN 675988, WEATHERFORD, 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 bedsunverified168168132
Total bed days availableunverified61,32061,32048,312
Total inpatient daysunverified40,46432,43736,387
Total patient revenue (gross charges)unverified$13,730,553$12,437,893$12,833,575
Contractual allowances and discountsunverified$3,240,794$4,908,015$2,213,652
Net patient revenueunverified$10,489,759$7,529,878$10,619,923
Total operating expensesunverified$11,184,138$9,169,904$12,295,544
Net income from service to patientsunverified$-694,379$-1,640,026$-1,675,621
Net income (loss) for the periodunverified$-1$-1,330,623$-314,429
Operating marginunverified-6.6%-21.8%-15.8%
Occupancy rateunverified66.0%52.9%75.3%
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