CCN 525574, APPLETON, 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 | 204 | 204 | 204 |
| Total bed days availableunverified | 74,460 | 74,460 | 74,664 |
| Total inpatient daysunverified | 47,617 | 43,241 | 43,058 |
| Total patient revenue (gross charges)unverified | $14,389,677 | $16,782,457 | $18,219,435 |
| Contractual allowances and discountsunverified | $208,892 | $-116,787 | $-396,116 |
| Net patient revenueunverified | $14,180,785 | $16,899,244 | $18,615,551 |
| Total operating expensesunverified | $17,282,820 | $17,096,733 | $17,441,106 |
| Net income from service to patientsunverified | $-3,102,035 | $-197,489 | $1,174,445 |
| Net income (loss) for the periodunverified | $2,202,122 | $10,278,120 | $5,301,244 |
| Operating marginunverified | -21.9% | -1.2% | 6.3% |
| Occupancy rateunverified | 63.9% | 58.1% | 57.7% |