CCN 525692, MADISON, 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 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,600 | 14,600 | 14,640 |
| Total inpatient daysunverified | 9,433 | 10,817 | 11,750 |
| Total patient revenue (gross charges)unverified | $9,742,396 | $10,757,111 | $11,917,124 |
| Contractual allowances and discountsunverified | $4,566,169 | $4,506,257 | $4,714,639 |
| Net patient revenueunverified | $5,176,227 | $6,250,854 | $7,202,485 |
| Total operating expensesunverified | $27,772,088 | $9,838,346 | $9,074,906 |
| Net income from service to patientsunverified | $-22,595,861 | $-3,587,492 | $-1,872,421 |
| Net income (loss) for the periodunverified | $-4,560,008 | $-1,225,787 | $-1,569,684 |
| Operating marginunverified | -436.5% | -57.4% | -26.0% |
| Occupancy rateunverified | 64.6% | 74.1% | 80.3% |