CCN 525375, 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 | 70 | 70 | 70 |
| Total bed days availableunverified | 25,550 | 25,550 | 25,620 |
| Total inpatient daysunverified | 11,970 | 12,589 | 16,003 |
| Total patient revenue (gross charges)unverified | $8,449,572 | $10,434,758 | $14,544,511 |
| Contractual allowances and discountsunverified | $2,912,720 | $3,488,306 | $5,216,224 |
| Net patient revenueunverified | $5,536,852 | $6,946,452 | $9,328,287 |
| Total operating expensesunverified | $29,574,103 | $14,383,397 | $14,587,774 |
| Net income from service to patientsunverified | $-24,037,251 | $-7,436,945 | $-5,259,487 |
| Net income (loss) for the periodunverified | $-6,111,721 | $15,027,659 | $-4,749,790 |
| Operating marginunverified | -434.1% | -107.1% | -56.4% |
| Occupancy rateunverified | 46.8% | 49.3% | 62.5% |