CCN 520009, APPLETON, WI · Medicare cost reports, FY2020–FY2025
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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 261 | 261 | 274 | 287 | 287 | 244 |
| Total bed days availableunverified | 95,526 | 95,265 | 100,010 | 104,755 | 104,755 | 89,060 |
| Total facility dischargesunverified | 10,994 | 11,190 | 10,946 | 10,715 | 10,323 | 10,713 |
| Total facility inpatient daysunverified | 47,498 | 51,048 | 54,096 | 52,167 | 49,362 | 48,559 |
| Total patient revenue (gross charges)unverified | $814,214,596 | $914,948,089 | $999,680,737 | $1,021,415,833 | $1,059,280,517 | $1,230,829,808 |
| Contractual allowances and discountsunverified | $491,139,685 | $554,837,111 | $622,656,600 | $657,397,758 | $702,876,925 | $837,433,169 |
| Net patient revenueunverified | $323,074,911 | $360,110,978 | $377,024,137 | $364,018,075 | $356,403,592 | $393,396,639 |
| Total operating expensesunverified | $300,610,052 | $314,315,867 | $349,014,402 | $360,708,895 | $363,565,825 | $386,661,967 |
| Net income from service to patientsunverified | $22,464,859 | $45,795,111 | $28,009,735 | $3,309,180 | $-7,162,233 | $6,734,672 |
| Net incomeunverified | $30,554,046 | $57,503,009 | $33,185,020 | $16,375,896 | $-1,783,586 | $16,314,025 |
| Cost of uncompensated careunverified | $8,542,003 | $7,074,469 | $7,026,003 | $8,329,401 | $7,050,658 | $9,591,993 |
| Total facility bad debt expenseunverified | $12,057,077 | $10,492,187 | $9,072,522 | $10,780,486 | $11,812,784 | $16,617,236 |
| Charity care charges and uninsured discountsunverified | $11,122,278 | $8,957,348 | $9,852,874 | $11,631,251 | $8,264,589 | $16,161,093 |
| Cost of charity careunverified | $4,576,107 | $3,744,987 | $4,071,528 | $4,892,007 | $3,363,071 | $5,005,056 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $48,977 | $865,245 |
| Operating marginunverified | 7.0% | 12.7% | 7.4% | 0.9% | -2.0% | 1.7% |
| Overall cost-to-charge ratiounverified | 36.9% | 34.4% | 34.9% | 35.3% | 34.3% | 31.4% |
| Occupancy rateunverified | 49.7% | 53.6% | 54.1% | 49.8% | 47.1% | 54.5% |
| Average length of stayunverified | 4.3 | 4.6 | 4.9 | 4.9 | 4.8 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.3% | 2.0% | 2.3% | 1.9% | 2.5% |
| Charity care cost-to-charge ratiounverified | 41.1% | 41.8% | 41.3% | 42.1% | 40.7% | 31.0% |