KENDALL HOUSE WELLNESS & REHAB — financial and operating metrics

CCN 676228, BOERNE, 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 bedsunverified404040
Total bed days availableunverified14,60014,60014,640
Total inpatient daysunverified12,22112,21610,954
Total patient revenue (gross charges)unverified$5,132,832$4,229,797$4,912,457
Contractual allowances and discountsunverified$845,736$-607,575$226,200
Net patient revenueunverified$4,287,096$4,837,372$4,686,257
Total operating expensesunverified$6,044,339$6,477,173$6,607,460
Net income from service to patientsunverified$-1,757,243$-1,639,801$-1,921,203
Net income (loss) for the periodunverified$-1,671,449$-1,639,345$-1,908,577
Operating marginunverified-41.0%-33.9%-41.0%
Occupancy rateunverified83.7%83.7%74.8%
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