CCN 525588, WAUWATOSA, 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 | 99 | 99 | 99 |
| Total bed days availableunverified | 39,739 | 36,135 | 36,234 |
| Total inpatient daysunverified | 31,364 | 30,745 | 33,280 |
| Total patient revenue (gross charges)unverified | $13,623,490 | $15,711,780 | $17,337,013 |
| Contractual allowances and discountsunverified | $1,776,430 | $2,420,658 | $2,009,643 |
| Net patient revenueunverified | $11,847,060 | $13,291,122 | $15,327,370 |
| Total operating expensesunverified | $28,513,486 | $30,005,769 | $32,972,998 |
| Net income from service to patientsunverified | $-16,666,426 | $-16,714,647 | $-17,645,628 |
| Net income (loss) for the periodunverified | $-2,308,376 | $126,738 | $242,604 |
| Operating marginunverified | -140.7% | -125.8% | -115.1% |
| Occupancy rateunverified | 78.9% | 85.1% | 91.8% |