CCN 525657, MONTELLO, 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 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,250 | 18,250 | 18,300 |
| Total inpatient daysunverified | 12,520 | 9,938 | 10,276 |
| Total patient revenue (gross charges)unverified | $4,587,345 | $4,065,401 | $5,093,531 |
| Contractual allowances and discountsunverified | $300,882 | $-97,797 | $222,642 |
| Net patient revenueunverified | $4,286,463 | $4,163,198 | $4,870,889 |
| Total operating expensesunverified | $4,714,990 | $4,545,380 | $4,383,576 |
| Net income from service to patientsunverified | $-428,527 | $-382,182 | $487,313 |
| Net income (loss) for the periodunverified | $-264,998 | $-361,780 | $503,583 |
| Operating marginunverified | -10.0% | -9.2% | 10.0% |
| Occupancy rateunverified | 68.6% | 54.5% | 56.2% |