CCN 525526, SOUTH MILWAUKEE, 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 | 125 | 125 | 90 |
| Total bed days availableunverified | 45,625 | 45,750 | 32,850 |
| Total inpatient daysunverified | 28,099 | 27,557 | 28,441 |
| Total patient revenue (gross charges)unverified | $12,604,807 | $14,096,770 | $15,498,433 |
| Contractual allowances and discountsunverified | $5,115,869 | $2,969,766 | $5,274,877 |
| Net patient revenueunverified | $7,488,938 | $11,127,004 | $10,223,556 |
| Total operating expensesunverified | $11,932,381 | $11,881,203 | $12,902,942 |
| Net income from service to patientsunverified | $-4,443,443 | $-754,199 | $-2,679,386 |
| Net income (loss) for the periodunverified | $-3,413,184 | $430,252 | $533,707 |
| Operating marginunverified | -59.3% | -6.8% | -26.2% |
| Occupancy rateunverified | 61.6% | 60.2% | 86.6% |