THE HALLMARK — financial and operating metrics

CCN 676423, HOUSTON, 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 bedsunverified323232
Total bed days availableunverified11,68011,68011,712
Total inpatient daysunverified7,8757,2477,695
Total patient revenue (gross charges)unverified$3,773,922$3,667,654$3,945,754
Contractual allowances and discountsunverified$889,580$744,063$794,114
Net patient revenueunverified$2,884,342$2,923,591$3,151,640
Total operating expensesunverified$17,472,947$17,368,025$16,393,338
Net income from service to patientsunverified$-14,588,605$-14,444,434$-13,241,698
Net income (loss) for the periodunverified$-11,430,512$2,966,709$4,453,149
Operating marginunverified-505.8%-494.1%-420.2%
Occupancy rateunverified67.4%62.0%65.7%
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