CCN 525440, PLUM CITY, 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 | 65 | 65 | 65 |
| Total bed days availableunverified | 23,725 | 23,725 | 23,790 |
| Total inpatient daysunverified | 19,213 | 19,296 | 18,642 |
| Total patient revenue (gross charges)unverified | $4,752,315 | $5,224,134 | $5,334,438 |
| Contractual allowances and discountsunverified | $438,570 | $426,329 | $464,098 |
| Net patient revenueunverified | $4,313,745 | $4,797,805 | $4,870,340 |
| Total operating expensesunverified | $3,856,200 | $4,203,884 | $4,552,896 |
| Net income from service to patientsunverified | $457,545 | $593,921 | $317,444 |
| Net income (loss) for the periodunverified | $496,566 | $625,130 | $354,506 |
| Operating marginunverified | 10.6% | 12.4% | 6.5% |
| Occupancy rateunverified | 81.0% | 81.3% | 78.4% |