DIVINE HEALTHCARE - ST CROIX VALLEY — financial and operating metrics

CCN 525532, ST CROIX FALLS, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified505050
Total bed days availableunverified18,25018,25018,300
Total inpatient daysunverified12,75015,05116,039
Total patient revenue (gross charges)unverified$3,896,242$4,771,939$6,213,409
Contractual allowances and discountsunverified$-489,259$-924,382$-61,681
Net patient revenueunverified$4,385,501$5,696,321$6,275,090
Total operating expensesunverified$5,682,739$5,651,091$6,419,859
Net income from service to patientsunverified$-1,297,238$45,230$-144,769
Net income (loss) for the periodunverified$-442,527$864,093$-121,556
Operating marginunverified-29.6%0.8%-2.3%
Occupancy rateunverified69.9%82.5%87.6%
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