CCN 520038, HARTFORD, 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 | 35 | 35 | 35 | 35 | 35 | 35 |
| Total bed days availableunverified | 12,810 | 12,775 | 12,775 | 12,775 | 12,810 | 12,775 |
| Total facility dischargesunverified | 1,308 | 1,154 | 1,067 | 1,204 | 1,302 | 1,393 |
| Total facility inpatient daysunverified | 4,672 | 4,839 | 4,656 | 4,157 | 4,167 | 4,661 |
| Total patient revenue (gross charges)unverified | $218,031,760 | $253,366,499 | $265,821,149 | $295,605,040 | $316,983,375 | $347,281,946 |
| Contractual allowances and discountsunverified | $151,180,472 | $178,544,465 | $191,126,758 | $214,832,946 | $231,865,528 | $257,264,219 |
| Net patient revenueunverified | $66,851,288 | $74,822,034 | $74,694,391 | $80,772,094 | $85,117,847 | $90,017,727 |
| Total operating expensesunverified | $57,224,253 | $57,524,095 | $59,745,829 | $62,585,714 | $64,174,912 | $66,769,824 |
| Net income from service to patientsunverified | $9,627,035 | $17,297,939 | $14,948,562 | $18,186,380 | $20,942,935 | $23,247,903 |
| Net incomeunverified | $13,327,963 | $17,547,746 | $15,161,852 | $18,995,245 | $21,233,943 | $23,519,330 |
| Cost of uncompensated careunverified | $927,071 | $915,000 | $908,843 | $999,245 | $1,187,219 | $1,581,140 |
| Total facility bad debt expenseunverified | $2,210,095 | $1,772,716 | $2,513,914 | $2,541,822 | $2,663,029 | $3,066,740 |
| Charity care charges and uninsured discountsunverified | $1,595,149 | $2,429,141 | $2,029,180 | $2,344,812 | $2,675,917 | $3,638,939 |
| Cost of charity careunverified | $379,875 | $513,615 | $395,895 | $468,660 | $653,725 | $995,143 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $341,015 |
| Operating marginunverified | 14.4% | 23.1% | 20.0% | 22.5% | 24.6% | 25.8% |
| Overall cost-to-charge ratiounverified | 26.2% | 22.7% | 22.5% | 21.2% | 20.2% | 19.2% |
| Occupancy rateunverified | 36.5% | 37.9% | 36.4% | 32.5% | 32.5% | 36.5% |
| Average length of stayunverified | 3.6 | 4.2 | 4.4 | 3.5 | 3.2 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.6% | 1.5% | 1.6% | 1.8% | 2.4% |
| Charity care cost-to-charge ratiounverified | 23.8% | 21.1% | 19.5% | 20.0% | 24.4% | 27.3% |