CCN 525074, MADISON, 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 | 83 | 83 | 83 |
| Total bed days availableunverified | 30,295 | 30,295 | 30,378 |
| Total inpatient daysunverified | 23,361 | 20,804 | 22,958 |
| Total patient revenue (gross charges)unverified | $9,614,442 | $8,788,267 | $10,770,999 |
| Contractual allowances and discountsunverified | $2,004,514 | $1,158,811 | $1,122,800 |
| Net patient revenueunverified | $7,609,928 | $7,629,456 | $9,648,199 |
| Total operating expensesunverified | $8,247,369 | $8,239,440 | $9,198,942 |
| Net income from service to patientsunverified | $-637,441 | $-609,984 | $449,257 |
| Net income (loss) for the periodunverified | $-595,565 | $-499,624 | $538,718 |
| Operating marginunverified | -8.4% | -8.0% | 4.7% |
| Occupancy rateunverified | 77.1% | 68.7% | 75.6% |