CCN 525330, MIDDLETON, 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 | 97 | 97 | 97 |
| Total bed days availableunverified | 35,405 | 35,405 | 35,502 |
| Total inpatient daysunverified | 23,601 | 26,744 | 26,469 |
| Total patient revenue (gross charges)unverified | $10,742,831 | $12,869,600 | $12,423,340 |
| Contractual allowances and discountsunverified | $2,438,177 | $772,070 | $697,109 |
| Net patient revenueunverified | $8,304,654 | $12,097,530 | $11,726,231 |
| Total operating expensesunverified | $10,447,501 | $10,613,273 | $9,926,147 |
| Net income from service to patientsunverified | $-2,142,847 | $1,484,257 | $1,800,084 |
| Net income (loss) for the periodunverified | $-2,129,642 | $1,484,863 | $1,841,759 |
| Operating marginunverified | -25.8% | 12.3% | 15.4% |
| Occupancy rateunverified | 66.7% | 75.5% | 74.6% |