CCN 520030, WAUSAU, 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 | 236 | 236 | 210 | 239 | 239 | 293 |
| Total bed days availableunverified | 86,376 | 86,140 | 76,650 | 87,235 | 87,474 | 106,945 |
| Total facility dischargesunverified | 13,831 | 11,635 | 11,600 | 10,641 | 15,767 | 16,663 |
| Total facility inpatient daysunverified | 59,107 | 62,428 | 71,180 | 66,009 | 80,849 | 93,897 |
| Total patient revenue (gross charges)unverified | $1,443,191,158 | $1,628,535,400 | $1,790,358,507 | $1,906,101,945 | $2,110,983,676 | $2,306,734,735 |
| Contractual allowances and discountsunverified | $905,696,498 | $1,022,558,176 | $1,144,897,134 | $1,260,357,353 | $1,424,933,400 | $1,572,278,798 |
| Net patient revenueunverified | $537,494,660 | $605,977,224 | $645,461,373 | $645,744,592 | $686,050,276 | $734,455,937 |
| Total operating expensesunverified | $499,235,457 | $566,554,802 | $627,544,533 | $625,645,212 | $656,409,481 | $701,198,797 |
| Net income from service to patientsunverified | $38,259,203 | $39,422,422 | $17,916,840 | $20,099,380 | $29,640,795 | $33,257,140 |
| Net incomeunverified | $66,860,809 | $136,266,897 | $25,532,528 | $49,432,458 | $61,726,852 | $76,132,789 |
| Cost of uncompensated careunverified | $7,621,935 | $5,501,950 | $5,812,879 | $6,470,517 | $7,356,742 | $7,201,093 |
| Total facility bad debt expenseunverified | $8,247,575 | $3,585,064 | $4,123,785 | $7,697,062 | $10,376,898 | $7,179,768 |
| Charity care charges and uninsured discountsunverified | $10,935,960 | $9,149,040 | $7,658,621 | $12,945,132 | $13,422,465 | $15,106,357 |
| Cost of charity careunverified | $5,196,588 | $4,371,710 | $4,487,003 | $4,216,325 | $4,530,955 | $5,146,732 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,008,522 | $255,532 |
| Operating marginunverified | 7.1% | 6.5% | 2.8% | 3.1% | 4.3% | 4.5% |
| Overall cost-to-charge ratiounverified | 34.6% | 34.8% | 35.1% | 32.8% | 31.1% | 30.4% |
| Occupancy rateunverified | 68.4% | 72.5% | 92.9% | 75.7% | 92.4% | 87.8% |
| Average length of stayunverified | 4.3 | 5.4 | 6.1 | 6.2 | 5.1 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.0% | 0.9% | 1.0% | 1.1% | 1.0% |
| Charity care cost-to-charge ratiounverified | 47.5% | 47.8% | 58.6% | 32.6% | 33.8% | 34.1% |