CCN 520041, PORTAGE, 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 | 43 | 43 | 43 | 42 | 42 | 42 |
| Total bed days availableunverified | 15,738 | 15,695 | 15,695 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 1,438 | 1,369 | 1,290 | 1,110 | 1,280 | 1,391 |
| Total facility inpatient daysunverified | 5,476 | 4,968 | 5,423 | 4,301 | 4,443 | 4,893 |
| Total patient revenue (gross charges)unverified | $214,460,985 | $226,869,068 | $190,511,801 | $156,844,991 | — | $221,438,273 |
| Contractual allowances and discountsunverified | $125,146,154 | $133,617,557 | $138,568,702 | $136,623,802 | — | $151,092,800 |
| Net patient revenueunverified | $89,314,831 | $93,251,511 | $51,943,099 | $20,221,189 | — | $70,345,473 |
| Total operating expensesunverified | $101,248,524 | $101,027,569 | $97,505,692 | $89,873,203 | $81,197,813 | $81,260,521 |
| Net income from service to patientsunverified | $-11,933,693 | $-7,776,058 | $-45,562,593 | $-69,652,014 | $-81,197,813 | $-10,915,048 |
| Net incomeunverified | $-2,799,465 | $-282,097 | $-46,648,889 | $-67,023,388 | $-81,197,813 | $-9,032,964 |
| Cost of uncompensated careunverified | $2,171,083 | $1,832,682 | $1,241,898 | $1,498,548 | $1,827,145 | $1,936,100 |
| Total facility bad debt expenseunverified | $4,030,500 | $3,401,139 | $1,457,681 | $2,009,558 | $3,004,468 | $2,943,209 |
| Charity care charges and uninsured discountsunverified | $849,112 | $591,275 | $1,104,536 | $1,610,322 | $2,316,682 | $2,978,659 |
| Cost of charity careunverified | $447,089 | $321,921 | $636,534 | $712,465 | $852,568 | $1,035,684 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $29,919 |
| Operating marginunverified | -13.4% | -8.3% | -87.7% | -344.5% | — | -15.5% |
| Overall cost-to-charge ratiounverified | 47.2% | 44.5% | 51.2% | 57.3% | — | 36.7% |
| Occupancy rateunverified | 34.8% | 31.7% | 34.6% | 28.1% | 28.9% | 31.9% |
| Average length of stayunverified | 3.8 | 3.6 | 4.2 | 3.9 | 3.5 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.8% | 1.3% | 1.7% | 2.3% | 2.4% |
| Charity care cost-to-charge ratiounverified | 52.7% | 54.4% | 57.6% | 44.2% | 36.8% | 34.8% |