CCN 520033, WISCONSIN RAPIDS, 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 | 45 | 43 | 44 | 44 | 44 | 38 |
| Total bed days availableunverified | 16,470 | 15,695 | 16,060 | 16,060 | 16,104 | 16,060 |
| Total facility dischargesunverified | 2,813 | 2,235 | 2,278 | 2,517 | 2,920 | 3,317 |
| Total facility inpatient daysunverified | 9,900 | 8,841 | 11,181 | 13,014 | 12,531 | 12,830 |
| Total patient revenue (gross charges)unverified | $351,933,421 | $372,419,042 | $417,080,317 | $442,185,771 | — | $431,928,711 |
| Contractual allowances and discountsunverified | $206,761,781 | $220,993,215 | $252,902,127 | $280,926,950 | — | $370,149,524 |
| Net patient revenueunverified | $145,171,640 | $151,425,827 | $164,178,190 | $161,258,821 | — | $61,779,187 |
| Total operating expensesunverified | $130,331,262 | $134,347,389 | $140,594,506 | $140,186,144 | $152,734,715 | $164,182,701 |
| Net income from service to patientsunverified | $14,840,378 | $17,078,438 | $23,583,684 | $21,072,677 | $-152,734,715 | $-102,403,514 |
| Net incomeunverified | $22,428,463 | $40,777,988 | $18,657,487 | $29,612,648 | $-152,734,715 | $-100,097,014 |
| Cost of uncompensated careunverified | $2,765,391 | $2,216,106 | $1,733,897 | $1,861,513 | $1,992,690 | $2,165,978 |
| Total facility bad debt expenseunverified | $2,832,542 | $1,969,044 | $1,637,006 | $2,449,214 | $2,536,630 | $2,535,911 |
| Charity care charges and uninsured discountsunverified | $3,341,036 | $3,061,875 | $2,314,306 | $2,681,418 | $3,320,282 | $3,995,264 |
| Cost of charity careunverified | $1,752,105 | $1,541,064 | $1,170,314 | $1,050,949 | $1,213,100 | $1,417,574 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $31,380 |
| Operating marginunverified | 10.2% | 11.3% | 14.4% | 13.1% | — | -165.8% |
| Overall cost-to-charge ratiounverified | 37.0% | 36.1% | 33.7% | 31.7% | — | 38.0% |
| Occupancy rateunverified | 60.1% | 56.3% | 69.6% | 81.0% | 77.8% | 79.9% |
| Average length of stayunverified | 3.5 | 4.0 | 4.9 | 5.2 | 4.3 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.6% | 1.2% | 1.3% | 1.3% | 1.3% |
| Charity care cost-to-charge ratiounverified | 52.4% | 50.3% | 50.6% | 39.2% | 36.5% | 35.5% |