THE WILLOWS AT FRITZ FARM — financial and operating metrics

CCN 185482, LEXINGTON, 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 bedsunverified848477
Total bed days availableunverified30,98030,66029,862
Total inpatient daysunverified25,21425,33924,606
Total patient revenue (gross charges)unverified$10,180,428$11,165,695$11,643,634
Contractual allowances and discountsunverified$1,202,680$1,469,852$1,456,977
Net patient revenueunverified$8,977,748$9,695,843$10,186,657
Total operating expensesunverified$8,435,534$9,182,520$9,386,856
Net income from service to patientsunverified$542,214$513,323$799,801
Net income (loss) for the periodunverified$663,562$576,088$877,681
Operating marginunverified6.0%5.3%7.9%
Occupancy rateunverified81.4%82.6%82.4%
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