FRANCISCAN PLACE — financial and operating metrics

CCN 525528, BROOKFIELD, 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 bedsunverified110110110
Total bed days availableunverified40,15040,26040,150
Total inpatient daysunverified20,89228,04329,279
Total patient revenue (gross charges)unverified$11,340,349$15,473,353$16,794,733
Contractual allowances and discountsunverified$3,217,839$4,197,684$7,497,914
Net patient revenueunverified$8,122,510$11,275,669$9,296,819
Total operating expensesunverified$9,557,159$11,558,163$12,810,117
Net income from service to patientsunverified$-1,434,649$-282,494$-3,513,298
Net income (loss) for the periodunverified$-1,416,897$-219,097$-3,476,517
Operating marginunverified-17.7%-2.5%-37.8%
Occupancy rateunverified52.0%69.7%72.9%
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