CCN 525709, OSSEO, 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 | 40 | 40 |
| Total bed days availableunverified | 18,250 | 14,600 | 14,640 |
| Total inpatient daysunverified | 12,268 | 12,407 | 12,491 |
| Total patient revenue (gross charges)unverified | $4,474,961 | $4,902,888 | $5,315,706 |
| Contractual allowances and discountsunverified | $325,292 | $167,959 | $96,999 |
| Net patient revenueunverified | $4,149,669 | $4,734,929 | $5,218,707 |
| Total operating expensesunverified | $5,214,113 | $5,489,937 | $6,029,678 |
| Net income from service to patientsunverified | $-1,064,444 | $-755,008 | $-810,971 |
| Net income (loss) for the periodunverified | $-24,070 | $175,338 | $-477,050 |
| Operating marginunverified | -25.7% | -15.9% | -15.5% |
| Occupancy rateunverified | 67.2% | 85.0% | 85.3% |