CCN 525333, WATERTOWN, 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 | 187 | 112 | 112 |
| Total bed days availableunverified | 68,255 | 40,880 | 40,992 |
| Total inpatient daysunverified | 21,668 | 27,983 | 27,750 |
| Total patient revenue (gross charges)unverified | $8,064,486 | $11,715,966 | $12,019,220 |
| Contractual allowances and discountsunverified | $797,739 | $711,272 | $554,616 |
| Net patient revenueunverified | $7,266,747 | $11,004,694 | $11,464,604 |
| Total operating expensesunverified | $8,242,495 | $10,417,464 | $9,967,714 |
| Net income from service to patientsunverified | $-975,748 | $587,230 | $1,496,890 |
| Net income (loss) for the periodunverified | $-973,455 | $621,463 | $1,500,701 |
| Operating marginunverified | -13.4% | 5.3% | 13.1% |
| Occupancy rateunverified | 31.7% | 68.5% | 67.7% |