WILLOWBROOKE COURT AT INDIAN RIVER E — financial and operating metrics

CCN 105593, VERO BEACH, 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 bedsunverified120120120
Total bed days availableunverified43,80043,80043,920
Total inpatient daysunverified32,73030,74829,282
Total patient revenue (gross charges)unverified$54,739,524$58,294,339$59,106,085
Contractual allowances and discountsunverified$12,093,103$12,249,360$12,046,412
Net patient revenueunverified$42,646,421$46,044,979$47,059,673
Total operating expensesunverified$34,529,377$35,463,107$37,346,876
Net income from service to patientsunverified$8,117,044$10,581,872$9,712,797
Net income (loss) for the periodunverified$10,455,965$13,031,033$12,209,723
Operating marginunverified19.0%23.0%20.6%
Occupancy rateunverified74.7%70.2%66.7%
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