TRAIL LAKE NURSING & REHAB — financial and operating metrics

CCN 676132, FORT WORTH, 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 bedsunverified120120120
Total bed days availableunverified43,80043,80043,920
Total inpatient daysunverified24,42423,46624,369
Total patient revenue (gross charges)unverified$7,641,812$7,618,936$8,295,836
Contractual allowances and discountsunverified$333,389$882,736$1,640,862
Net patient revenueunverified$7,308,423$6,736,200$6,654,974
Total operating expensesunverified$7,466,666$6,410,678$7,092,385
Net income from service to patientsunverified$-158,243$325,522$-437,411
Net income (loss) for the periodunverified$891,926$1,184,909$404,907
Operating marginunverified-2.2%4.8%-6.6%
Occupancy rateunverified55.8%53.6%55.5%
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