WILLOW BRANCH HEALTH & REHAB CENTER — financial and operating metrics

CCN 445216, MCMINNVILLE, TN · 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 bedsunverified140140140
Total bed days availableunverified51,10051,10051,240
Total inpatient daysunverified19,71221,75424,978
Total patient revenue (gross charges)unverified$6,404,043$6,929,913$8,698,549
Contractual allowances and discountsunverified$619,633$589,652$510,068
Net patient revenueunverified$5,784,410$6,340,261$8,188,481
Total operating expensesunverified$6,903,518$7,585,080$8,589,404
Net income from service to patientsunverified$-1,119,108$-1,244,819$-400,923
Net income (loss) for the periodunverified$-845,992$-1,012,544$-441,306
Operating marginunverified-19.3%-19.6%-4.9%
Occupancy rateunverified38.6%42.6%48.7%
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