THE VILLA AT THE PARK — financial and operating metrics

CCN 235463, HIGHLAND PARK, 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 bedsunverified114114114
Total bed days availableunverified41,61041,61041,724
Total inpatient daysunverified38,39338,78839,127
Total patient revenue (gross charges)unverified$11,885,380$11,712,158$11,031,399
Contractual allowances and discountsunverified$2,105,676$1,793,547$769,619
Net patient revenueunverified$9,779,704$9,918,611$10,261,780
Total operating expensesunverified$10,263,448$11,750,363$12,912,906
Net income from service to patientsunverified$-483,744$-1,831,752$-2,651,126
Net income (loss) for the periodunverified$-401,907$-1,402,177$-2,120,015
Operating marginunverified-4.9%-18.5%-25.8%
Occupancy rateunverified92.3%93.2%93.8%
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