WILLOWDALE HEALTH SERVICES — financial and operating metrics

CCN 525411, NEW HOLSTEIN, WI · 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 bedsunverified494949
Total bed days availableunverified17,88517,88517,934
Total inpatient daysunverified9,2879,87510,983
Total patient revenue (gross charges)unverified$4,031,954$3,781,071$4,339,677
Contractual allowances and discountsunverified$732,518$237,907$220,209
Net patient revenueunverified$3,299,436$3,543,164$4,119,468
Total operating expensesunverified$3,523,600$3,310,493$3,808,683
Net income from service to patientsunverified$-224,164$232,671$310,785
Net income (loss) for the periodunverified$-125,455$311,252$365,091
Operating marginunverified-6.8%6.6%7.5%
Occupancy rateunverified51.9%55.2%61.2%
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