RAMBLING OAKS — financial and operating metrics

CCN 676168, HIGHLAND VILLAGE, 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 bedsunverified707070
Total bed days availableunverified25,55025,55025,620
Total inpatient daysunverified14,72815,53715,869
Total patient revenue (gross charges)unverified$6,238,597$6,483,384$6,798,877
Contractual allowances and discountsunverified$1,463,564$1,530,275$2,043,470
Net patient revenueunverified$4,775,033$4,953,109$4,755,407
Total operating expensesunverified$5,405,910$5,109,856$5,246,219
Net income from service to patientsunverified$-630,877$-156,747$-490,812
Net income (loss) for the periodunverified$-555,777$-106,710$-485,188
Operating marginunverified-13.2%-3.2%-10.3%
Occupancy rateunverified57.6%60.8%61.9%
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