CCN 525314, LAKE MILLS, 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 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,250 | 18,250 | 18,300 |
| Total inpatient daysunverified | 9,621 | 7,794 | 7,985 |
| Total patient revenue (gross charges)unverified | $5,194,114 | $5,040,235 | $5,361,980 |
| Contractual allowances and discountsunverified | $1,975,671 | $1,623,931 | $1,338,121 |
| Net patient revenueunverified | $3,218,443 | $3,416,304 | $4,023,859 |
| Total operating expensesunverified | $3,868,298 | $3,661,684 | $4,215,023 |
| Net income from service to patientsunverified | $-649,855 | $-245,380 | $-191,164 |
| Net income (loss) for the periodunverified | $-584,777 | $-219,013 | $-125,213 |
| Operating marginunverified | -20.2% | -7.2% | -4.8% |
| Occupancy rateunverified | 52.7% | 42.7% | 43.6% |