SNF COST REPORT · CCN 455889 · FY 2023

LILY SPRINGS REHAB & HEALTHCARE

LAMPASAS, TX 76550 · Fiscal year ending 2023-12-31

120 bedsSNF
−$279K
TOTAL REVENUE
−$818K
OPERATING INCOME
OPERATING MARGIN
120
TOTAL BEDS
239
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
−$279K
Total costs
$539K
Operating income (rev − costs)
−$818K
Operating margin
Total charges
$2.8M
02 — UTILIZATION

Utilization

Total beds
120
Total inpatient days
21,973
Medicare days (Title XVIII)
1,655
Medicaid days (Title XIX)
12,577
Total discharges
239