CCN 520037, MARSHFIELD, 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 | 189 | 195 | 194 | 215 | 218 | 215 |
| Total bed days availableunverified | 17,591 | 70,888 | 70,810 | 78,475 | 79,788 | 78,475 |
| Total facility dischargesunverified | 2,260 | 12,336 | 11,001 | 11,681 | 13,187 | 14,682 |
| Total facility inpatient daysunverified | 17,238 | 68,951 | 67,956 | 65,549 | 68,934 | 72,968 |
| Total patient revenue (gross charges)unverified | $460,688,642 | $2,010,822,544 | $2,050,541,686 | $2,173,971,109 | $2,306,070,233 | $2,505,806,837 |
| Contractual allowances and discountsunverified | $303,221,967 | $1,231,486,551 | $1,284,803,142 | $1,408,512,213 | $1,535,843,433 | $1,655,990,761 |
| Net patient revenueunverified | $157,466,675 | $779,335,993 | $765,738,544 | $765,458,896 | $770,226,800 | $849,816,076 |
| Total operating expensesunverified | $204,636,626 | $835,865,399 | $865,460,085 | $834,076,205 | $811,091,397 | $872,461,333 |
| Net income from service to patientsunverified | $-47,169,951 | $-56,529,406 | $-99,721,541 | $-68,617,309 | $-40,864,597 | $-22,645,257 |
| Net incomeunverified | $-2,200,738 | $9,994,803 | $-61,946,302 | $-49,370,066 | $-23,082,363 | $82,652,665 |
| Cost of uncompensated careunverified | $2,800,355 | $5,688,064 | $6,415,662 | $7,521,667 | $7,041,491 | $12,859,558 |
| Total facility bad debt expenseunverified | $6,330,460 | $8,669,965 | $10,498,718 | $13,105,876 | $8,693,248 | $12,203,158 |
| Charity care charges and uninsured discountsunverified | $1,065,546 | $5,416,941 | $5,638,752 | $8,648,740 | $10,376,405 | $21,462,785 |
| Cost of charity careunverified | $404,607 | $2,504,534 | $2,393,894 | $2,984,767 | $4,045,088 | $8,403,466 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,242,073 | $362,796 | $351,038 |
| Operating marginunverified | -30.0% | -7.3% | -13.0% | -9.0% | -5.3% | -2.7% |
| Overall cost-to-charge ratiounverified | 44.4% | 41.6% | 42.2% | 38.4% | 35.2% | 34.8% |
| Occupancy rateunverified | 98.0% | 97.3% | 96.0% | 83.5% | 86.4% | 93.0% |
| Average length of stayunverified | 7.6 | 5.6 | 6.2 | 5.6 | 5.2 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 0.7% | 0.7% | 0.9% | 0.9% | 1.5% |
| Charity care cost-to-charge ratiounverified | 38.0% | 46.2% | 42.5% | 34.5% | 39.0% | 39.2% |