WILLOWBROOK MANOR — financial and operating metrics

CCN 235550, FLINT, 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 bedsunverified130130130
Total bed days availableunverified47,45047,45047,580
Total inpatient daysunverified40,70441,30142,301
Total patient revenue (gross charges)unverified$25,376,804$27,196,683$26,721,506
Contractual allowances and discountsunverified$9,815,004$9,952,782$9,335,408
Net patient revenueunverified$15,561,800$17,243,901$17,386,098
Total operating expensesunverified$17,633,358$18,521,641$18,899,540
Net income from service to patientsunverified$-2,071,558$-1,277,740$-1,513,442
Net income (loss) for the periodunverified$-913,994$-518,435$-712,528
Operating marginunverified-13.3%-7.4%-8.7%
Occupancy rateunverified85.8%87.0%88.9%
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