CCN 676365, WILLOW PARK, 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 | 125 | 125 | 125 |
| Total bed days availableunverified | 45,625 | 45,625 | 45,750 |
| Total inpatient daysunverified | 32,171 | 29,043 | 27,372 |
| Total patient revenue (gross charges)unverified | $11,805,872 | $9,231,905 | $8,048,378 |
| Contractual allowances and discountsunverified | $2,962,697 | $1,801,147 | $719,134 |
| Net patient revenueunverified | $8,843,175 | $7,430,758 | $7,329,244 |
| Total operating expensesunverified | $10,628,850 | $8,980,028 | $7,031,720 |
| Net income from service to patientsunverified | $-1,785,675 | $-1,549,270 | $297,524 |
| Net income (loss) for the periodunverified | $793 | $-1,261,108 | $806,072 |
| Operating marginunverified | -20.2% | -20.8% | 4.1% |
| Occupancy rateunverified | 70.5% | 63.7% | 59.8% |