SNF COST REPORT · CCN 676315 · FY 2017

THE HILLCREST OF NORTH DALLAS

DALLAS, TX 75252 · Fiscal year ending 2017-05-31

120 bedsSNF
$818K
TOTAL REVENUE
−$319K
OPERATING INCOME
-39.0%
OPERATING MARGIN
120
TOTAL BEDS
16
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
$818K
Total costs
$1.1M
Operating income (rev − costs)
−$319K
Operating margin
-39.0%
Total charges
$371K
02 — UTILIZATION

Utilization

Total beds
120
Total inpatient days
4,532
Medicare days (Title XVIII)
425
Medicaid days (Title XIX)
3,625
Total discharges
16