ST CAMILLUS — financial and operating metrics

CCN 525382, MILWAUKEE, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified505050
Total bed days availableunverified22,89118,25018,300
Total inpatient daysunverified26,55348,00526,386
Total patient revenue (gross charges)unverified$13,333,539$14,983,328$23,877,844
Contractual allowances and discountsunverified$1,113,682$860,198$1,133,404
Net patient revenueunverified$12,219,857$14,123,130$22,744,440
Total operating expensesunverified$24,558,924$27,238,796$31,018,943
Net income from service to patientsunverified$-12,339,067$-13,115,666$-8,274,503
Net income (loss) for the periodunverified$-1,087,616$257,572$265,252
Operating marginunverified-101.0%-92.9%-36.4%
Occupancy rateunverified116.0%263.0%144.2%
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