CCN 525586, PORT WASHINGTON, 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 | 74 | 74 | 50 |
| Total bed days availableunverified | 27,010 | 27,010 | 25,716 |
| Total inpatient daysunverified | 10,211 | 7,334 | 9,069 |
| Total patient revenue (gross charges)unverified | $4,834,325 | $3,398,158 | $4,008,914 |
| Contractual allowances and discountsunverified | $1,478,892 | $563,664 | $20,853 |
| Net patient revenueunverified | $3,355,433 | $2,834,494 | $3,988,061 |
| Total operating expensesunverified | $4,174,994 | $3,920,181 | $4,692,113 |
| Net income from service to patientsunverified | $-819,561 | $-1,085,687 | $-704,052 |
| Net income (loss) for the periodunverified | $-770,833 | $-1,070,210 | $-644,970 |
| Operating marginunverified | -24.4% | -38.3% | -17.7% |
| Occupancy rateunverified | 37.8% | 27.2% | 35.3% |