CCN 525413, SOUTH 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 134 | 134 | 100 |
| Total bed days availableunverified | 48,910 | 48,910 | 47,730 |
| Total inpatient daysunverified | 28,456 | 28,301 | 26,870 |
| Total patient revenue (gross charges)unverified | $16,039,880 | $16,278,923 | $15,140,338 |
| Contractual allowances and discountsunverified | $6,946,362 | $5,745,664 | $4,638,601 |
| Net patient revenueunverified | $9,093,518 | $10,533,259 | $10,501,737 |
| Total operating expensesunverified | $10,294,948 | $9,606,973 | $11,006,377 |
| Net income from service to patientsunverified | $-1,201,430 | $926,286 | $-504,640 |
| Net income (loss) for the periodunverified | $-1,005,829 | $976,682 | $-423,680 |
| Operating marginunverified | -13.2% | 8.8% | -4.8% |
| Occupancy rateunverified | 58.2% | 57.9% | 56.3% |