CEDARBURG HEALTH SERVICES — financial and operating metrics

CCN 525578, CEDARBURG, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified787850
Total bed days availableunverified28,47028,47027,204
Total inpatient daysunverified16,46416,06116,577
Total patient revenue (gross charges)unverified$10,313,829$10,039,982$10,752,281
Contractual allowances and discountsunverified$2,712,936$1,499,573$1,517,939
Net patient revenueunverified$7,600,893$8,540,409$9,234,342
Total operating expensesunverified$7,079,174$7,117,229$7,858,060
Net income from service to patientsunverified$521,719$1,423,180$1,376,282
Net income (loss) for the periodunverified$591,619$1,466,241$1,428,183
Operating marginunverified6.9%16.7%14.9%
Occupancy rateunverified57.8%56.4%60.9%
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