CCN 525430, SPARTA, 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 | 50 | 50 | 50 |
| Total bed days availableunverified | 25,270 | 18,250 | 18,300 |
| Total inpatient daysunverified | 17,767 | 17,425 | 17,480 |
| Total patient revenue (gross charges)unverified | $4,966,756 | $5,326,264 | $5,886,462 |
| Contractual allowances and discountsunverified | $508,402 | $-1,669,883 | $-1,285,064 |
| Net patient revenueunverified | $4,458,354 | $6,996,147 | $7,171,526 |
| Total operating expensesunverified | $8,243,180 | $8,140,427 | $9,789,194 |
| Net income from service to patientsunverified | $-3,784,826 | $-1,144,280 | $-2,617,668 |
| Net income (loss) for the periodunverified | $-75,455 | $2,049,130 | $1,218,155 |
| Operating marginunverified | -84.9% | -16.4% | -36.5% |
| Occupancy rateunverified | 70.3% | 95.5% | 95.5% |