THE WILLOWS AT BELLEVUE — financial and operating metrics

CCN 366365, BELLEVUE, OH · 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 bedsunverified999999
Total bed days availableunverified36,13536,13536,234
Total inpatient daysunverified29,65331,66632,443
Total patient revenue (gross charges)unverified$11,498,370$12,910,233$14,613,482
Contractual allowances and discountsunverified$1,139,629$1,306,832$1,497,462
Net patient revenueunverified$10,358,741$11,603,401$13,116,020
Total operating expensesunverified$9,678,877$10,574,568$11,369,015
Net income from service to patientsunverified$679,864$1,028,833$1,747,005
Net income (loss) for the periodunverified$1,001,273$1,261,657$1,780,571
Operating marginunverified6.6%8.9%13.3%
Occupancy rateunverified82.1%87.6%89.5%
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