WESTMINSTER MANOR — financial and operating metrics

CCN 676099, AUSTIN, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified858585
Total bed days availableunverified31,02531,02531,110
Total inpatient daysunverified28,04022,47627,622
Total patient revenue (gross charges)unverified$12,349,865$10,705,853$13,745,075
Contractual allowances and discountsunverified$5,624,329$4,575,976$3,742,139
Net patient revenueunverified$6,725,536$6,129,877$10,002,936
Total operating expensesunverified$35,533,170$49,830,508$53,667,341
Net income from service to patientsunverified$-28,807,634$-43,700,631$-43,664,405
Net income (loss) for the periodunverified$-15,577,312$2,736,759$11,004,514
Operating marginunverified-428.3%-712.9%-436.5%
Occupancy rateunverified90.4%72.4%88.8%
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