WILLOW SPRINGS HEALTH & REHABILITATI — financial and operating metrics

CCN 675350, ABILENE, TX · 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 bedsunverified969696
Total bed days availableunverified35,04035,13635,040
Total inpatient daysunverified18,16218,05222,781
Total patient revenue (gross charges)unverified$3,949,491$5,272,407$6,998,710
Contractual allowances and discountsunverified$124,959$1,226,325$1,731,363
Net patient revenueunverified$3,824,532$4,046,082$5,267,347
Total operating expensesunverified$4,859,992$4,389,356$5,041,321
Net income from service to patientsunverified$-1,035,460$-343,274$226,026
Net income (loss) for the periodunverified$-143,641$-17,778$772,167
Operating marginunverified-27.1%-8.5%4.3%
Occupancy rateunverified51.8%51.4%65.0%
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