WILLOWBROOKE COURT AT SAINT ANDREWS — financial and operating metrics

CCN 105355, BOCA RATON, FL · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified898989
Total bed days availableunverified32,48532,48532,574
Total inpatient daysunverified23,52621,08919,443
Total patient revenue (gross charges)unverified$36,108,913$38,665,863$40,624,010
Contractual allowances and discountsunverified$5,498,890$5,783,528$6,171,534
Net patient revenueunverified$30,610,023$32,882,335$34,452,476
Total operating expensesunverified$32,433,817$34,242,322$35,622,374
Net income from service to patientsunverified$-1,823,794$-1,359,987$-1,169,898
Net income (loss) for the periodunverified$-246,141$807,613$637,281
Operating marginunverified-6.0%-4.1%-3.4%
Occupancy rateunverified72.4%64.9%59.7%
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