CCN 525535, AUGUSTA, 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 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,250 | 18,300 | 18,250 |
| Total inpatient daysunverified | 12,881 | 13,866 | 14,191 |
| Total patient revenue (gross charges)unverified | $5,074,958 | $5,863,319 | $6,431,940 |
| Contractual allowances and discountsunverified | $490,448 | $70,877 | $403,491 |
| Net patient revenueunverified | $4,584,510 | $5,792,442 | $6,028,449 |
| Total operating expensesunverified | $5,119,339 | $5,909,011 | $6,207,299 |
| Net income from service to patientsunverified | $-534,829 | $-116,569 | $-178,850 |
| Net income (loss) for the periodunverified | $101,371 | $866,405 | $210,321 |
| Operating marginunverified | -11.7% | -2.0% | -3.0% |
| Occupancy rateunverified | 70.6% | 75.8% | 77.8% |