CCN 525465, WEST BEND, 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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| Metric | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 75 | 75 | 75 |
| Total bed days availableunverified | 27,840 | 27,450 | 27,375 |
| Total inpatient daysunverified | 20,256 | 20,636 | 21,004 |
| Total patient revenue (gross charges)unverified | $15,597,967 | $18,559,959 | $18,164,645 |
| Contractual allowances and discountsunverified | $5,032,474 | $6,850,203 | $6,973,359 |
| Net patient revenueunverified | $10,565,493 | $11,709,756 | $11,191,286 |
| Total operating expensesunverified | $13,653,291 | $14,235,710 | $13,479,350 |
| Net income from service to patientsunverified | $-3,087,798 | $-2,525,954 | $-2,288,064 |
| Net income (loss) for the periodunverified | $-2,771,458 | $-2,182,522 | $-1,873,493 |
| Operating marginunverified | -29.2% | -21.6% | -20.4% |
| Occupancy rateunverified | 72.8% | 75.2% | 76.7% |