CCN 525646, WAUKESHA, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 33,917 | 34,044 | 33,006 |
| Total patient revenue (gross charges)unverified | $10,896,834 | $12,053,776 | $11,982,623 |
| Contractual allowances and discountsunverified | — | $760,751 | $849,390 |
| Net patient revenueunverified | $10,896,834 | $11,293,025 | $11,133,233 |
| Total operating expensesunverified | $10,389,873 | $10,525,305 | $10,445,878 |
| Net income from service to patientsunverified | $506,961 | $767,720 | $687,355 |
| Net income (loss) for the periodunverified | $590,027 | $2,217,409 | $817,455 |
| Operating marginunverified | 4.7% | 6.8% | 6.2% |
| Occupancy rateunverified | 77.4% | 77.7% | 75.2% |