WILLOWBROOKE COURT AT TRYON ESTATES — financial and operating metrics

CCN 345459, COLUMBUS, NC · 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 bedsunverified525252
Total bed days availableunverified18,98018,98019,032
Total inpatient daysunverified11,48011,77512,817
Total patient revenue (gross charges)unverified$24,753,269$25,662,505$27,699,389
Contractual allowances and discountsunverified$2,875,983$3,540,486$3,497,008
Net patient revenueunverified$21,877,286$22,122,019$24,202,381
Total operating expensesunverified$18,009,262$18,255,788$18,927,792
Net income from service to patientsunverified$3,868,024$3,866,231$5,274,589
Net income (loss) for the periodunverified$4,781,350$5,018,331$6,221,571
Operating marginunverified17.7%17.5%21.8%
Occupancy rateunverified60.5%62.0%67.3%
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