WILLOW TERRACE — financial and operating metrics

CCN 396129, PHILADELPHIA, PA · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified173173173
Total bed days availableunverified63,14563,31863,145
Total inpatient daysunverified60,08060,40360,008
Total patient revenue (gross charges)unverified$20,442,840$20,943,773$20,722,899
Contractual allowances and discountsunverified$2,065,645$1,853,913$2,052,089
Net patient revenueunverified$18,377,195$19,089,860$18,670,810
Total operating expensesunverified$17,956,320$18,796,197$18,135,291
Net income from service to patientsunverified$420,875$293,663$535,519
Net income (loss) for the periodunverified$1,676,159$317,095$1,912,681
Operating marginunverified2.3%1.5%2.9%
Occupancy rateunverified95.1%95.4%95.0%
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