CCN 520028, MONROE, 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 | 58 | 58 | 58 | 58 | 58 | 58 |
| Total bed days availableunverified | 21,228 | 21,170 | 21,170 | 21,170 | 21,228 | 21,170 |
| Total facility dischargesunverified | 2,735 | 2,384 | 2,384 | 2,776 | 2,697 | 2,871 |
| Total facility inpatient daysunverified | 7,811 | 9,399 | 9,020 | 10,544 | 9,496 | 9,408 |
| Total patient revenue (gross charges)unverified | $525,077,530 | $650,665,295 | $636,745,983 | $692,023,587 | $709,318,588 | $824,403,409 |
| Contractual allowances and discountsunverified | $360,412,936 | $459,280,585 | $441,446,669 | $475,096,112 | $494,281,045 | $584,689,158 |
| Net patient revenueunverified | $164,664,594 | $191,384,710 | $195,299,314 | $216,927,475 | $215,037,543 | $239,714,251 |
| Total operating expensesunverified | $184,222,851 | $199,633,872 | $203,803,663 | $207,968,149 | $214,097,474 | $241,738,458 |
| Net income from service to patientsunverified | $-19,558,257 | $-8,249,162 | $-8,504,349 | $8,959,326 | $940,069 | $-2,024,207 |
| Net incomeunverified | $15,562,528 | $19,409,790 | $-11,987,612 | $20,603,658 | $27,211,242 | $29,892,506 |
| Cost of uncompensated careunverified | $2,099,177 | $1,837,182 | $917,359 | $2,731,691 | $2,470,086 | $1,951,951 |
| Total facility bad debt expenseunverified | $3,401,297 | $2,469,520 | $1,457,383 | $3,437,500 | $6,389,514 | $5,730,047 |
| Charity care charges and uninsured discountsunverified | $3,308,750 | $3,879,179 | $2,180,110 | $5,314,144 | $3,833,580 | $3,630,007 |
| Cost of charity careunverified | $1,081,268 | $1,116,961 | $542,021 | $1,927,678 | $1,027,858 | $897,568 |
| Operating marginunverified | -11.9% | -4.3% | -4.4% | 4.1% | 0.4% | -0.8% |
| Overall cost-to-charge ratiounverified | 35.1% | 30.7% | 32.0% | 30.1% | 30.2% | 29.3% |
| Occupancy rateunverified | 36.8% | 44.4% | 42.6% | 49.8% | 44.7% | 44.4% |
| Average length of stayunverified | 2.9 | 3.9 | 3.8 | 3.8 | 3.5 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 0.9% | 0.5% | 1.3% | 1.2% | 0.8% |
| Charity care cost-to-charge ratiounverified | 32.7% | 28.8% | 24.9% | 36.3% | 26.8% | 24.7% |