CCN 525573, DEPERE, 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 | 122 | 129 | 137 |
| Total bed days availableunverified | 44,530 | 47,085 | 50,142 |
| Total inpatient daysunverified | 37,143 | 39,093 | 38,159 |
| Total patient revenue (gross charges)unverified | $20,496,804 | $23,972,085 | $25,704,483 |
| Contractual allowances and discountsunverified | $5,935,043 | $6,682,096 | $7,264,205 |
| Net patient revenueunverified | $14,561,761 | $17,289,989 | $18,440,278 |
| Total operating expensesunverified | $15,426,124 | $17,877,007 | $18,516,743 |
| Net income from service to patientsunverified | $-864,363 | $-587,018 | $-76,465 |
| Net income (loss) for the periodunverified | $-666,822 | $-164,723 | $298,613 |
| Operating marginunverified | -5.9% | -3.4% | -0.4% |
| Occupancy rateunverified | 83.4% | 83.0% | 76.1% |