CCN 525583, 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 | 88 | 88 | 88 |
| Total bed days availableunverified | 32,120 | 32,120 | 32,208 |
| Total inpatient daysunverified | 24,592 | 27,142 | 26,643 |
| Total patient revenue (gross charges)unverified | $14,796,694 | $17,950,436 | $19,176,915 |
| Contractual allowances and discountsunverified | $4,244,081 | $5,142,827 | $5,683,752 |
| Net patient revenueunverified | $10,552,613 | $12,807,609 | $13,493,163 |
| Total operating expensesunverified | $10,969,109 | $12,355,470 | $12,948,550 |
| Net income from service to patientsunverified | $-416,496 | $452,139 | $544,613 |
| Net income (loss) for the periodunverified | $-333,161 | $596,400 | $689,948 |
| Operating marginunverified | -3.9% | 3.5% | 4.0% |
| Occupancy rateunverified | 76.6% | 84.5% | 82.7% |