WILLOWBROOKE COURT AT LIMA ESTATES — financial and operating metrics

CCN 395492, MEDIA, 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 bedsunverified606060
Total bed days availableunverified21,90021,90021,960
Total inpatient daysunverified13,93013,63912,223
Total patient revenue (gross charges)unverified$20,817,969$21,556,262$21,669,793
Contractual allowances and discountsunverified$5,001,312$5,088,204$4,786,264
Net patient revenueunverified$15,816,657$16,468,058$16,883,529
Total operating expensesunverified$15,015,544$15,271,277$15,837,719
Net income from service to patientsunverified$801,113$1,196,781$1,045,810
Net income (loss) for the periodunverified$1,502,132$1,931,296$2,047,506
Operating marginunverified5.1%7.3%6.2%
Occupancy rateunverified63.6%62.3%55.7%
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