BEAUMONT AT THE WILLOWS LLP — financial and operating metrics

CCN 225275, WESTBOROUGH, 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 bedsunverified152152152
Total bed days availableunverified55,48055,48055,632
Total inpatient daysunverified49,29150,21050,176
Total patient revenue (gross charges)unverified$23,846,074$23,755,946$23,114,984
Contractual allowances and discountsunverified$4,821,440$4,629,135$4,048,627
Net patient revenueunverified$19,024,634$19,126,811$19,066,357
Total operating expensesunverified$17,760,826$18,610,604$19,177,375
Net income from service to patientsunverified$1,263,808$516,207$-111,018
Net income (loss) for the periodunverified$1,305,133$511,061$-263,646
Operating marginunverified6.6%2.7%-0.6%
Occupancy rateunverified88.8%90.5%90.2%
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