CCN 520034, TWO RIVERS, 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 | 69 | 69 | 69 | 63 | 63 | 57 |
| Total bed days availableunverified | 25,254 | 25,185 | 25,185 | 22,995 | 23,058 | 20,805 |
| Total facility dischargesunverified | 2,017 | 2,128 | 1,928 | 1,747 | 2,056 | 2,125 |
| Total facility inpatient daysunverified | 6,518 | 7,832 | 7,445 | 6,691 | 7,035 | 7,184 |
| Total patient revenue (gross charges)unverified | $235,085,408 | $293,094,160 | $307,886,607 | $335,373,615 | $358,662,652 | $396,576,251 |
| Contractual allowances and discountsunverified | $151,543,116 | $197,257,385 | $211,697,592 | $234,838,663 | $252,890,053 | $282,670,050 |
| Net patient revenueunverified | $83,542,292 | $95,836,775 | $96,189,015 | $100,534,952 | $105,772,599 | $113,906,201 |
| Total operating expensesunverified | $67,190,153 | $71,675,435 | $74,676,131 | $76,557,781 | $81,678,225 | $88,352,304 |
| Net income from service to patientsunverified | $16,352,139 | $24,161,340 | $21,512,884 | $23,977,171 | $24,094,374 | $25,553,897 |
| Net incomeunverified | $23,451,379 | $24,940,463 | $21,769,209 | $25,244,764 | $24,910,857 | $26,294,316 |
| Cost of uncompensated careunverified | $1,162,519 | $1,200,412 | $1,321,704 | $1,325,366 | $1,846,796 | $2,269,970 |
| Total facility bad debt expenseunverified | $2,643,111 | $2,437,510 | $2,946,430 | $2,892,935 | $3,600,035 | $4,964,334 |
| Charity care charges and uninsured discountsunverified | $1,922,324 | $2,944,130 | $2,799,487 | $3,393,543 | $4,630,975 | $4,986,628 |
| Cost of charity careunverified | $477,150 | $636,895 | $627,365 | $695,411 | $1,102,120 | $1,244,105 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $103,651 |
| Operating marginunverified | 19.6% | 25.2% | 22.4% | 23.8% | 22.8% | 22.4% |
| Overall cost-to-charge ratiounverified | 28.6% | 24.5% | 24.3% | 22.8% | 22.8% | 22.3% |
| Occupancy rateunverified | 25.8% | 31.1% | 29.6% | 29.1% | 30.5% | 34.5% |
| Average length of stayunverified | 3.2 | 3.7 | 3.9 | 3.8 | 3.4 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.7% | 1.8% | 1.7% | 2.3% | 2.6% |
| Charity care cost-to-charge ratiounverified | 24.8% | 21.6% | 22.4% | 20.5% | 23.8% | 24.9% |