SNF COST REPORT · CCN 355092 · FY 2025

HILLTOP HOME OF COMFORT

KILLDEER, ND 58640 · Fiscal year ending 2025-06-30

60 bedsSNF
$7.4M
TOTAL REVENUE
−$2.1M
OPERATING INCOME
-28.3%
OPERATING MARGIN
60
TOTAL BEDS
7
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
$7.4M
Total costs
$9.5M
Operating income (rev − costs)
−$2.1M
Operating margin
-28.3%
Total charges
$3.3M
02 — UTILIZATION

Utilization

Total beds
60
Total inpatient days
21,593
Medicare days (Title XVIII)
355
Medicaid days (Title XIX)
12,455
Total discharges
7