CCN 525453, JUNEAU, 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 | 166 | 166 | 166 |
| Total bed days availableunverified | 60,590 | 60,590 | 60,756 |
| Total inpatient daysunverified | 37,194 | 31,485 | 29,810 |
| Total patient revenue (gross charges)unverified | $23,318,886 | $27,412,970 | $28,580,312 |
| Contractual allowances and discountsunverified | $187,181 | — | — |
| Net patient revenueunverified | $23,131,705 | $27,412,970 | $28,580,312 |
| Total operating expensesunverified | $24,694,851 | $24,781,868 | $25,370,167 |
| Net income from service to patientsunverified | $-1,563,146 | $2,631,102 | $3,210,145 |
| Net income (loss) for the periodunverified | $4,250,017 | $2,915,576 | $3,391,567 |
| Operating marginunverified | -6.8% | 9.6% | 11.2% |
| Occupancy rateunverified | 61.4% | 52.0% | 49.1% |