CCN 521990, DELAFIELD, WI · Medicare cost reports, FY2017–FY2019
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 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|
| Total facility beds availableunverified | 2 | 2 | 2 |
| Total bed days availableunverified | 730 | 730 | 1,154 |
| Total facility dischargesunverified | 8 | 11 | 16 |
| Total facility inpatient daysunverified | 269 | 302 | 378 |
| Total patient revenue (gross charges)unverified | $238,251 | $393,938 | $507,704 |
| Contractual allowances and discountsunverified | $-14,134 | $96,876 | $116,450 |
| Net patient revenueunverified | $252,385 | $297,062 | $391,254 |
| Total operating expensesunverified | $1,090,730 | $1,045,955 | $1,385,119 |
| Net income from service to patientsunverified | $-838,345 | $-748,893 | $-993,865 |
| Net incomeunverified | $-126,546 | $2,445,473 | $87,482 |
| Operating marginunverified | -332.2% | -252.1% | -254.0% |
| Overall cost-to-charge ratiounverified | 457.8% | 265.5% | 272.8% |
| Occupancy rateunverified | 36.8% | 41.4% | 32.8% |