CCN 525266, 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 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,500 | 36,500 | 36,600 |
| Total inpatient daysunverified | 25,077 | 25,356 | 25,234 |
| Total patient revenue (gross charges)unverified | $12,209,552 | $13,103,415 | $14,086,207 |
| Contractual allowances and discountsunverified | $1,385,692 | $936,899 | $1,762,906 |
| Net patient revenueunverified | $10,823,860 | $12,166,516 | $12,323,301 |
| Total operating expensesunverified | $12,122,143 | $12,577,274 | $13,182,296 |
| Net income from service to patientsunverified | $-1,298,283 | $-410,758 | $-858,995 |
| Net income (loss) for the periodunverified | $-1,302,285 | $-445,679 | $-565,672 |
| Operating marginunverified | -12.0% | -3.4% | -7.0% |
| Occupancy rateunverified | 68.7% | 69.5% | 68.9% |