CCN 525543, WATERTOWN, 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 | 140 | 140 | 140 |
| Total bed days availableunverified | 51,100 | 51,240 | 51,100 |
| Total inpatient daysunverified | 121,502 | 133,666 | 139,424 |
| Total patient revenue (gross charges)unverified | $31,119,373 | $34,906,606 | $38,241,855 |
| Contractual allowances and discountsunverified | $6,846,375 | $7,814,962 | $5,723,240 |
| Net patient revenueunverified | $24,272,998 | $27,091,644 | $32,518,615 |
| Total operating expensesunverified | $26,532,353 | $29,437,474 | $32,036,649 |
| Net income from service to patientsunverified | $-2,259,355 | $-2,345,830 | $481,966 |
| Net income (loss) for the periodunverified | $-1,657,604 | $-1,485,397 | $1,357,687 |
| Operating marginunverified | -9.3% | -8.7% | 1.5% |
| Occupancy rateunverified | 237.8% | 260.9% | 272.8% |