CCN 525565, LAKE GENEVA, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 60 | 60 | 60 |
| Total bed days availableunverified | 21,900 | 21,900 | 21,960 |
| Total inpatient daysunverified | 18,230 | 17,733 | 18,289 |
| Total patient revenue (gross charges)unverified | $6,859,446 | $7,223,483 | $7,789,736 |
| Contractual allowances and discountsunverified | $758,677 | $428,898 | $518,733 |
| Net patient revenueunverified | $6,100,769 | $6,794,585 | $7,271,003 |
| Total operating expensesunverified | $6,566,700 | $6,460,773 | $7,597,491 |
| Net income from service to patientsunverified | $-465,931 | $333,812 | $-326,488 |
| Net income (loss) for the periodunverified | $-310,021 | $360,022 | $-262,569 |
| Operating marginunverified | -7.6% | 4.9% | -4.5% |
| Occupancy rateunverified | 83.2% | 81.0% | 83.3% |