CCN 525324, DELAVAN, 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 | 14,249 | 14,294 | 14,511 |
| Total patient revenue (gross charges)unverified | $6,500,304 | $6,410,770 | $6,778,643 |
| Contractual allowances and discountsunverified | $1,670,262 | $1,295,421 | $1,334,724 |
| Net patient revenueunverified | $4,830,042 | $5,115,349 | $5,443,919 |
| Total operating expensesunverified | $4,652,027 | $4,761,941 | $5,250,458 |
| Net income from service to patientsunverified | $178,015 | $353,408 | $193,461 |
| Net income (loss) for the periodunverified | $339,414 | $383,475 | $224,798 |
| Operating marginunverified | 3.7% | 6.9% | 3.6% |
| Occupancy rateunverified | 78.1% | 78.3% | 79.3% |