THE PAVILION AT CREEKWOOD — financial and operating metrics

CCN 676388, MANSFIELD, TX · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified126126126
Total bed days availableunverified45,99046,11645,990
Total inpatient daysunverified34,29835,31035,452
Total patient revenue (gross charges)unverified$14,209,143$15,908,823$18,515,485
Contractual allowances and discountsunverified$3,569,944$4,631,532$6,640,999
Net patient revenueunverified$10,639,199$11,277,291$11,874,486
Total operating expensesunverified$10,224,448$10,686,397$11,262,420
Net income from service to patientsunverified$414,751$590,894$612,066
Net income (loss) for the periodunverified$902,476$718,296$683,497
Operating marginunverified3.9%5.2%5.2%
Occupancy rateunverified74.6%76.6%77.1%
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