ALLIS CARE CENTER — financial and operating metrics

CCN 525108, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified152152152
Total bed days availableunverified55,48055,48055,632
Total inpatient daysunverified37,02535,78629,815
Total patient revenue (gross charges)unverified$11,330,923$11,839,719$12,730,538
Contractual allowances and discountsunverified$-3,155,967$-3,458,030$-707,558
Net patient revenueunverified$14,486,890$15,297,749$13,438,096
Total operating expensesunverified$17,587,979$17,801,090$16,352,343
Net income from service to patientsunverified$-3,101,089$-2,503,341$-2,914,247
Net income (loss) for the periodunverified$-3,089,206$-1,897,256$-2,869,688
Operating marginunverified-21.4%-16.4%-21.7%
Occupancy rateunverified66.7%64.5%53.6%
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