SPJST REST HOME #2 — financial and operating metrics

CCN 676298, NEEDVILLE, 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 bedsunverified585858
Total bed days availableunverified21,17021,17021,228
Total inpatient daysunverified12,36812,39915,508
Total patient revenue (gross charges)unverified$3,778,171$2,801,560$3,366,234
Contractual allowances and discountsunverified$1$-265,245$-346,126
Net patient revenueunverified$3,778,170$3,066,805$3,712,360
Total operating expensesunverified$2,784,632$2,775,370$3,138,699
Net income from service to patientsunverified$993,538$291,435$573,661
Net income (loss) for the periodunverified$993,538$342,101$574,025
Operating marginunverified26.3%9.5%15.5%
Occupancy rateunverified58.4%58.6%73.1%
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