WATERFALL OF WAUSAU — financial and operating metrics

CCN 525405, WAUSAU, 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 bedsunverified1508080
Total bed days availableunverified9,15029,20029,280
Total inpatient daysunverified5,06211,50810,859
Total patient revenue (gross charges)unverified$728,129$4,580,647$4,865,902
Contractual allowances and discountsunverified$4,551$111,002$111,194
Net patient revenueunverified$723,578$4,469,645$4,754,708
Total operating expensesunverified$926,234$5,954,289$5,227,418
Net income from service to patientsunverified$-202,656$-1,484,644$-472,710
Net income (loss) for the periodunverified$-202,656$-1,471,410$-471,897
Operating marginunverified-28.0%-33.2%-9.9%
Occupancy rateunverified55.3%39.4%37.1%
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