CCN 525305, 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 | 114 | 114 | 123 |
| Total bed days availableunverified | 41,610 | 41,610 | 45,018 |
| Total inpatient daysunverified | 29,009 | 20,585 | 24,632 |
| Total patient revenue (gross charges)unverified | $22,516,562 | $10,601,960 | $11,014,855 |
| Contractual allowances and discountsunverified | $1,252,716 | $1,037,295 | $1,017,098 |
| Net patient revenueunverified | $21,263,846 | $9,564,665 | $9,997,757 |
| Total operating expensesunverified | $26,016,763 | $24,729,186 | $25,726,536 |
| Net income from service to patientsunverified | $-4,752,917 | $-15,164,521 | $-15,728,779 |
| Net income (loss) for the periodunverified | $8,166,601 | $-2,631,624 | $-1,952,511 |
| Operating marginunverified | -22.4% | -158.5% | -157.3% |
| Occupancy rateunverified | 69.7% | 49.5% | 54.7% |