THE WM HOOD DUNWOODY CARE CENTER — financial and operating metrics

CCN 395329, NEWTOWN SQUARE, PA · 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 bedsunverified818181
Total bed days availableunverified29,56529,56529,646
Total inpatient daysunverified21,33824,86725,625
Total patient revenue (gross charges)unverified$38,219,949$40,983,209$43,696,321
Contractual allowances and discountsunverified$1,045,900$848,771$821,612
Net patient revenueunverified$37,174,049$40,134,438$42,874,709
Total operating expensesunverified$38,605,891$42,240,491$45,946,095
Net income from service to patientsunverified$-1,431,842$-2,106,053$-3,071,386
Net income (loss) for the periodunverified$673,867$2,806,132$4,555,528
Operating marginunverified-3.9%-5.2%-7.2%
Occupancy rateunverified72.2%84.1%86.4%
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