WILLOWBROOKE COURT AT AZALEA TRACE — financial and operating metrics

CCN 105444, PENNSACOLA, 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 bedsunverified828282
Total bed days availableunverified29,93029,93030,012
Total inpatient daysunverified17,04317,62415,862
Total patient revenue (gross charges)unverified$28,040,951$31,516,940$31,954,797
Contractual allowances and discountsunverified$4,360,834$5,023,716$4,474,211
Net patient revenueunverified$23,680,117$26,493,224$27,480,586
Total operating expensesunverified$21,059,594$22,044,894$23,423,774
Net income from service to patientsunverified$2,620,523$4,448,330$4,056,812
Net income (loss) for the periodunverified$3,448,976$5,519,999$5,338,403
Operating marginunverified11.1%16.8%14.8%
Occupancy rateunverified56.9%58.9%52.9%
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