MATLOCK PLACE HEALTH & REHAB — financial and operating metrics

CCN 676141, ARLINGTON, 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 bedsunverified148148148
Total bed days availableunverified54,02054,02054,168
Total inpatient daysunverified33,43838,03837,127
Total patient revenue (gross charges)unverified$11,119,483$10,043,899$11,138,320
Contractual allowances and discountsunverified$2,652,521$831,231$575,669
Net patient revenueunverified$8,466,962$9,212,668$10,562,651
Total operating expensesunverified$8,950,905$9,625,196$9,182,435
Net income from service to patientsunverified$-483,943$-412,528$1,380,216
Net income (loss) for the periodunverified$-42,351$-25,973$1,980,232
Operating marginunverified-5.7%-4.5%13.1%
Occupancy rateunverified61.9%70.4%68.5%
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