PAVILION AT GLACIER VALLEY — financial and operating metrics

CCN 525461, SLINGER, WI · Medicare cost reports, FY2023–FY2025

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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MetricFY2023FY2024FY2025
Total facility bedsunverified106106106
Total bed days availableunverified38,69038,79638,690
Total inpatient daysunverified27,50427,78627,090
Total patient revenue (gross charges)unverified$12,653,378$13,220,402$13,470,786
Contractual allowances and discountsunverified$2,604,289$2,359,342$2,536,705
Net patient revenueunverified$10,049,089$10,861,060$10,934,081
Total operating expensesunverified$9,966,534$10,354,246$10,455,255
Net income from service to patientsunverified$82,555$506,814$478,826
Net income (loss) for the periodunverified$622,243$954,197$534,878
Operating marginunverified0.8%4.7%4.4%
Occupancy rateunverified71.1%71.6%70.0%
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