THE WILLOWS AT SPRINGHURST — financial and operating metrics

CCN 185305, LOUISVILLE, KY · 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 bedsunverified106140130
Total bed days availableunverified38,47851,10049,570
Total inpatient daysunverified38,45242,77342,936
Total patient revenue (gross charges)unverified$12,517,618$14,496,508$16,204,515
Contractual allowances and discountsunverified$1,076,448$1,174,052$1,387,806
Net patient revenueunverified$11,441,170$13,322,456$14,816,709
Total operating expensesunverified$15,347,691$15,049,241$14,645,936
Net income from service to patientsunverified$-3,906,521$-1,726,785$170,773
Net income (loss) for the periodunverified$-3,867,678$-1,698,239$235,454
Operating marginunverified-34.1%-13.0%1.2%
Occupancy rateunverified99.9%83.7%86.6%
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