CCN 524042, MIDDLETON, WI · Medicare cost reports, FY2022–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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| Metric | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total facility beds availableunverified | 72 | 72 | 72 | 72 |
| Total bed days availableunverified | 26,280 | 26,280 | 26,352 | 26,280 |
| Total facility dischargesunverified | 832 | 1,393 | 1,774 | 1,780 |
| Total facility inpatient daysunverified | 5,728 | 9,903 | 11,578 | 13,405 |
| Total patient revenue (gross charges)unverified | $16,418,241 | $30,683,702 | $38,772,708 | $47,004,531 |
| Contractual allowances and discountsunverified | $7,071,968 | $14,514,921 | $17,658,135 | $27,595,940 |
| Net patient revenueunverified | $9,346,273 | $16,168,781 | $21,114,573 | $19,408,591 |
| Total operating expensesunverified | $11,384,078 | $16,880,893 | $20,147,611 | $21,771,786 |
| Net income from service to patientsunverified | $-2,037,805 | $-712,112 | $966,962 | $-2,363,195 |
| Net incomeunverified | $-2,001,645 | $-680,353 | $979,946 | $-2,388,599 |
| Operating marginunverified | -21.8% | -4.4% | 4.6% | -12.2% |
| Overall cost-to-charge ratiounverified | 69.3% | 55.0% | 52.0% | 46.3% |
| Occupancy rateunverified | 21.8% | 37.7% | 43.9% | 51.0% |
| Average length of stayunverified | 6.9 | 7.1 | 6.5 | 7.5 |