THE VILLA AT WEST BRANCH — financial and operating metrics

CCN 235414, WEST BRANCH, MI · 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 bedsunverified707070
Total bed days availableunverified25,55025,55025,620
Total inpatient daysunverified20,79019,58320,926
Total patient revenue (gross charges)unverified$9,783,997$9,135,253$11,081,119
Contractual allowances and discountsunverified$2,189,168$2,367,558$3,235,337
Net patient revenueunverified$7,594,829$6,767,695$7,845,782
Total operating expensesunverified$7,041,806$7,549,150$8,194,626
Net income from service to patientsunverified$553,023$-781,455$-348,844
Net income (loss) for the periodunverified$799,688$-385,557$13,204
Operating marginunverified7.3%-11.5%-4.4%
Occupancy rateunverified81.4%76.6%81.7%
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See pricing · How we derive these numbers