CCN 525482, BURLINGTON, 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 | 123 | 123 | 123 |
| Total bed days availableunverified | 44,895 | 44,895 | 45,018 |
| Total inpatient daysunverified | 40,085 | 34,252 | 28,106 |
| Total patient revenue (gross charges)unverified | $14,790,560 | $12,144,260 | $12,056,307 |
| Contractual allowances and discountsunverified | $2,714,898 | $2,251,525 | $1,241,336 |
| Net patient revenueunverified | $12,075,662 | $9,892,735 | $10,814,971 |
| Total operating expensesunverified | $12,282,258 | $11,046,932 | $10,519,575 |
| Net income from service to patientsunverified | $-206,596 | $-1,154,197 | $295,396 |
| Net income (loss) for the periodunverified | $935,289 | $-1,060,282 | $341,477 |
| Operating marginunverified | -1.7% | -11.7% | 2.7% |
| Occupancy rateunverified | 89.3% | 76.3% | 62.4% |