CCN 525617, KAUKAUNA, 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 | 129 | 105 | 105 |
| Total bed days availableunverified | 47,085 | 38,325 | 38,430 |
| Total inpatient daysunverified | 39,423 | 34,491 | 36,713 |
| Total patient revenue (gross charges)unverified | $21,415,680 | $21,410,037 | $23,535,132 |
| Contractual allowances and discountsunverified | $7,606,298 | $6,536,604 | $7,456,503 |
| Net patient revenueunverified | $13,809,382 | $14,873,433 | $16,078,629 |
| Total operating expensesunverified | $26,572,039 | $27,130,211 | $27,341,046 |
| Net income from service to patientsunverified | $-12,762,657 | $-12,256,778 | $-11,262,417 |
| Net income (loss) for the periodunverified | $-2,352,002 | $1,568,365 | $2,811,744 |
| Operating marginunverified | -92.4% | -82.4% | -70.0% |
| Occupancy rateunverified | 83.7% | 90.0% | 95.5% |