CARLETON WILLARD VILLAGE — financial and operating metrics

CCN 225273, BEDFORD, MA · 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 bedsunverified179179179
Total bed days availableunverified65,33565,33565,514
Total inpatient daysunverified47,05847,91747,573
Total patient revenue (gross charges)unverified$45,501,419$49,253,210$53,726,250
Contractual allowances and discountsunverified$8,619,482$9,481,671$10,484,661
Net patient revenueunverified$36,881,937$39,771,539$43,241,589
Total operating expensesunverified$40,261,175$41,468,432$42,520,390
Net income from service to patientsunverified$-3,379,238$-1,696,893$721,199
Net income (loss) for the periodunverified$-7,427,668$3,749,372$7,830,586
Operating marginunverified-9.2%-4.3%1.7%
Occupancy rateunverified72.0%73.3%72.6%
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