CCN 675274, WILLIS, TX · 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 114 | 114 | 114 |
| Total bed days availableunverified | 41,610 | 41,610 | 41,724 |
| Total inpatient daysunverified | 15,831 | 15,804 | 15,183 |
| Total patient revenue (gross charges)unverified | $4,191,157 | $4,438,724 | $7,379,425 |
| Contractual allowances and discountsunverified | $849,651 | $982,358 | $3,894,877 |
| Net patient revenueunverified | $3,341,506 | $3,456,366 | $3,484,548 |
| Total operating expensesunverified | $3,175,226 | $3,668,538 | $3,842,476 |
| Net income from service to patientsunverified | $166,280 | $-212,172 | $-357,928 |
| Net income (loss) for the periodunverified | $491,729 | $149,081 | $-59,521 |
| Operating marginunverified | 5.0% | -6.1% | -10.3% |
| Occupancy rateunverified | 38.0% | 38.0% | 36.4% |