CCN 525630, NEW GLARUS, WI · Medicare cost reports, FY2023–FY2025
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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 87 | 87 | 100 |
| Total bed days availableunverified | 31,755 | 31,842 | 36,500 |
| Total inpatient daysunverified | 21,547 | 27,463 | 31,510 |
| Total patient revenue (gross charges)unverified | $9,930,825 | $10,362,672 | $11,748,529 |
| Contractual allowances and discountsunverified | $1,283,397 | $266,344 | $-862,506 |
| Net patient revenueunverified | $8,647,428 | $10,096,328 | $12,611,035 |
| Total operating expensesunverified | $11,148,690 | $13,605,734 | $15,561,401 |
| Net income from service to patientsunverified | $-2,501,262 | $-3,509,406 | $-2,950,366 |
| Net income (loss) for the periodunverified | $-1,919,713 | $-1,714,090 | $-877,283 |
| Operating marginunverified | -28.9% | -34.8% | -23.4% |
| Occupancy rateunverified | 67.9% | 86.2% | 86.3% |