THE GLEN AT WILLOW VALLEY — financial and operating metrics

CCN 395956, LANCASTER, 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 bedsunverified280280338
Total bed days availableunverified102,200102,200123,708
Total inpatient daysunverified84,80088,422100,907
Total patient revenue (gross charges)unverified$91,944,361$101,054,975$113,754,579
Contractual allowances and discountsunverified$34,968,153$39,084,643$45,920,630
Net patient revenueunverified$56,976,208$61,970,332$67,833,949
Total operating expensesunverified$124,788,708$145,226,210$156,589,711
Net income from service to patientsunverified$-67,812,500$-83,255,878$-88,755,762
Net income (loss) for the periodunverified$-11,756,414$5,738,459$5,645,504
Operating marginunverified-119.0%-134.3%-130.8%
Occupancy rateunverified83.0%86.5%81.6%
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