CCN 525069, WEST ALLIS, WI · 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 | 150 | 150 | 150 |
| Total bed days availableunverified | 54,750 | 54,750 | 54,900 |
| Total inpatient daysunverified | 44,948 | 39,270 | 39,049 |
| Total patient revenue (gross charges)unverified | $21,374,842 | $17,504,939 | $19,250,091 |
| Contractual allowances and discountsunverified | $5,520,742 | $2,381,776 | $1,917,874 |
| Net patient revenueunverified | $15,854,100 | $15,123,163 | $17,332,217 |
| Total operating expensesunverified | $19,265,865 | $18,486,964 | $18,970,063 |
| Net income from service to patientsunverified | $-3,411,765 | $-3,363,801 | $-1,637,846 |
| Net income (loss) for the periodunverified | $-2,848,454 | $-2,651,194 | $-1,311,783 |
| Operating marginunverified | -21.5% | -22.2% | -9.4% |
| Occupancy rateunverified | 82.1% | 71.7% | 71.1% |