WINDSOR HOUSE — financial and operating metrics

CCN 015397, HUNTSVILLE, AL · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified117117117
Total bed days availableunverified42,70542,82242,705
Total inpatient daysunverified35,61735,40536,466
Total patient revenue (gross charges)unverified$10,759,513$11,247,848$10,892,986
Contractual allowances and discountsunverified$811,613$977,715$700,197
Net patient revenueunverified$9,947,900$10,270,133$10,192,789
Total operating expensesunverified$9,418,558$10,109,805$10,399,651
Net income from service to patientsunverified$529,342$160,328$-206,862
Net income (loss) for the periodunverified$562,210$173,119$-182,691
Operating marginunverified5.3%1.6%-2.0%
Occupancy rateunverified83.4%82.7%85.4%
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