CCN 520059, BURLINGTON, 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 | 37 | 37 | 33 | 33 | 43 | 43 |
| Total bed days availableunverified | 13,542 | 13,505 | 12,045 | 12,045 | 15,738 | 15,695 |
| Total facility dischargesunverified | 1,965 | 1,913 | 2,078 | 2,172 | 2,426 | 2,487 |
| Total facility inpatient daysunverified | 7,801 | 8,708 | 10,111 | 9,392 | 11,035 | 10,651 |
| Total patient revenue (gross charges)unverified | $334,530,599 | $414,212,904 | $434,476,818 | $479,011,536 | $512,963,401 | $543,463,235 |
| Contractual allowances and discountsunverified | $237,826,358 | $298,695,655 | $315,644,410 | $347,284,775 | $373,486,850 | $403,802,897 |
| Net patient revenueunverified | $96,704,241 | $115,517,249 | $118,832,408 | $131,726,761 | $139,476,551 | $139,660,338 |
| Total operating expensesunverified | $89,378,546 | $93,296,710 | $100,684,621 | $104,801,795 | $109,650,207 | $115,033,076 |
| Net income from service to patientsunverified | $7,325,695 | $22,220,539 | $18,147,787 | $26,924,966 | $29,826,344 | $24,627,262 |
| Net incomeunverified | $17,329,661 | $24,955,045 | $19,819,555 | $30,058,422 | $32,288,615 | $27,047,664 |
| Cost of uncompensated careunverified | $1,892,815 | $1,839,745 | $2,033,712 | $2,027,879 | $2,416,383 | $3,002,831 |
| Total facility bad debt expenseunverified | $3,843,620 | $3,357,056 | $3,928,079 | $4,123,413 | $4,293,378 | $4,229,488 |
| Charity care charges and uninsured discountsunverified | $3,962,897 | $5,485,538 | $5,286,507 | $5,792,867 | $7,087,204 | $8,488,653 |
| Cost of charity careunverified | $938,517 | $1,104,414 | $1,142,219 | $1,151,479 | $1,575,292 | $2,152,534 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $396,644 |
| Operating marginunverified | 7.6% | 19.2% | 15.3% | 20.4% | 21.4% | 17.6% |
| Overall cost-to-charge ratiounverified | 26.7% | 22.5% | 23.2% | 21.9% | 21.4% | 21.2% |
| Occupancy rateunverified | 57.6% | 64.5% | 83.9% | 78.0% | 70.1% | 67.9% |
| Average length of stayunverified | 4.0 | 4.6 | 4.9 | 4.3 | 4.5 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 2.0% | 2.0% | 1.9% | 2.2% | 2.6% |
| Charity care cost-to-charge ratiounverified | 23.7% | 20.1% | 21.6% | 19.9% | 22.2% | 25.4% |