SPJST REST HOME #3 — financial and operating metrics

CCN 676396, EL CAMPO, 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 bedsunverified575757
Total bed days availableunverified20,80520,80520,862
Total inpatient daysunverified15,99913,96713,626
Total patient revenue (gross charges)unverified$3,894,978$2,468,668$2,633,312
Contractual allowances and discountsunverified$1$-275,716$-214,605
Net patient revenueunverified$3,894,977$2,744,384$2,847,917
Total operating expensesunverified$2,923,236$2,687,277$2,785,341
Net income from service to patientsunverified$971,741$57,107$62,576
Net income (loss) for the periodunverified$971,741$266,423$198,802
Operating marginunverified24.9%2.1%2.2%
Occupancy rateunverified76.9%67.1%65.3%
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