CCN 525729, 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 | 33 | 33 | 33 |
| Total bed days availableunverified | 12,045 | 12,045 | 12,078 |
| Total inpatient daysunverified | 4,652 | 5,453 | 5,313 |
| Total patient revenue (gross charges)unverified | $5,333,125 | $6,041,136 | $6,506,703 |
| Contractual allowances and discountsunverified | $17,228 | $143,096 | $586,982 |
| Net patient revenueunverified | $5,315,897 | $5,898,040 | $5,919,721 |
| Total operating expensesunverified | $5,981,734 | $7,098,397 | $7,412,861 |
| Net income from service to patientsunverified | $-665,837 | $-1,200,357 | $-1,493,140 |
| Net income (loss) for the periodunverified | $-665,811 | $-1,200,278 | $-1,488,092 |
| Operating marginunverified | -12.5% | -20.4% | -25.2% |
| Occupancy rateunverified | 38.6% | 45.3% | 44.0% |