AUTUMN LAKE HEALTHCARE AT THE WILLOW — financial and operating metrics

CCN 075331, WOODBRIDGE, CT · Medicare cost reports, FY2022–FY2024

Short reporting period. FY2023 (33 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022FY2023
33d
FY2024
Total facility bedsunverified909090
Total bed days availableunverified32,8503,06032,940
Total inpatient daysunverified30,4443,01330,850
Total patient revenue (gross charges)unverified$18,141,147$1,267,354$14,970,920
Contractual allowances and discountsunverified$6,805,055$99,996$1,061,424
Net patient revenueunverified$11,336,092$1,167,358$13,909,496
Total operating expensesunverified$12,218,458$1,123,063$14,086,440
Net income from service to patientsunverified$-882,366$44,295$-176,944
Net income (loss) for the periodunverified$-660,469$44,295$-176,938
Operating marginunverified-7.8%3.8%-1.3%
Occupancy rateunverified92.7%98.5%93.7%
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