CCN 525727, LAKE GENEVA, 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 | 30 | 30 | 54 |
| Total bed days availableunverified | 10,950 | 10,950 | 18,516 |
| Total inpatient daysunverified | 9,188 | 9,583 | 11,875 |
| Total patient revenue (gross charges)unverified | $3,852,424 | $4,202,993 | $5,479,141 |
| Contractual allowances and discountsunverified | $122,111 | $18,379 | $-211,598 |
| Net patient revenueunverified | $3,730,313 | $4,184,614 | $5,690,739 |
| Total operating expensesunverified | $3,563,338 | $3,866,734 | $5,481,814 |
| Net income from service to patientsunverified | $166,975 | $317,880 | $208,925 |
| Net income (loss) for the periodunverified | $166,975 | $317,880 | $208,925 |
| Operating marginunverified | 4.5% | 7.6% | 3.7% |
| Occupancy rateunverified | 83.9% | 87.5% | 64.1% |