SHADY ACRES HEALTH AND REHAB — financial and operating metrics

CCN 676055, NEWTON, 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 bedsunverified848484
Total bed days availableunverified30,66030,66030,744
Total inpatient daysunverified14,22115,23118,455
Total patient revenue (gross charges)unverified$2,533,394$2,933,858$3,460,681
Contractual allowances and discountsunverified$1,337
Net patient revenueunverified$2,532,057$2,933,858$3,460,681
Total operating expensesunverified$3,007,175$3,304,209$3,578,524
Net income from service to patientsunverified$-475,118$-370,351$-117,843
Net income (loss) for the periodunverified$-142,861$-167,760$-86,220
Operating marginunverified-18.8%-12.6%-3.4%
Occupancy rateunverified46.4%49.7%60.0%
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