WINDSOR LAURELWOOD CENTER FOR BEHAVORIAL MEDICINE — financial and operating metrics

CCN 364029, WILLOUGHBY, OH · Medicare cost reports, FY2020–FY2025

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified159159159159159159
Total bed days availableunverified58,19458,03558,03558,03558,19458,035
Total facility dischargesunverified5,5524,9115,2355,1874,6024,602
Total facility inpatient daysunverified35,56033,42632,38234,22935,90933,649
Total patient revenue (gross charges)unverified$63,646,966$75,069,563$74,035,599$77,380,356$91,460,312$93,529,588
Contractual allowances and discountsunverified$39,025,943$45,134,347$44,674,279$44,611,296$51,172,663$56,330,790
Net patient revenueunverified$24,621,023$29,935,216$29,361,320$32,769,060$40,287,649$37,198,798
Total operating expensesunverified$21,983,928$23,002,165$27,274,095$27,774,239$30,243,519$30,520,190
Net income from service to patientsunverified$2,637,095$6,933,051$2,087,225$4,994,821$10,044,130$6,678,608
Net incomeunverified$3,591,679$7,007,288$2,095,141$5,042,948$10,065,034$6,683,602
Operating marginunverified10.7%23.2%7.1%15.2%24.9%18.0%
Overall cost-to-charge ratiounverified34.5%30.6%36.8%35.9%33.1%32.6%
Occupancy rateunverified61.1%57.6%55.8%59.0%61.7%58.0%
Average length of stayunverified6.46.86.26.67.87.3
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