CCN 520062, OCONOMOWOC, 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 | 58 | 58 | 63 | 63 | 63 | 63 |
| Total bed days availableunverified | 21,228 | 21,170 | 22,995 | 22,995 | 23,058 | 22,995 |
| Total facility dischargesunverified | 2,944 | 2,901 | 2,807 | 2,736 | 2,881 | 3,167 |
| Total facility inpatient daysunverified | 9,484 | 11,202 | 11,100 | 9,737 | 9,732 | 10,647 |
| Total patient revenue (gross charges)unverified | $350,587,837 | $433,949,584 | $458,923,969 | $480,556,536 | $519,533,193 | $506,774,250 |
| Contractual allowances and discountsunverified | $247,565,758 | $310,253,219 | $333,850,288 | $355,553,596 | $388,815,112 | $379,978,284 |
| Net patient revenueunverified | $103,022,079 | $123,696,365 | $125,073,681 | $125,002,940 | $130,718,081 | $126,795,966 |
| Total operating expensesunverified | $106,048,618 | $115,041,504 | $122,551,430 | $125,890,546 | $125,141,757 | $128,264,439 |
| Net income from service to patientsunverified | $-3,026,539 | $8,654,861 | $2,522,251 | $-887,606 | $5,576,324 | $-1,468,473 |
| Net incomeunverified | $-10,502,879 | $17,377,672 | $6,265,907 | $2,477,182 | $21,653,746 | $2,460,473 |
| Cost of uncompensated careunverified | $920,776 | $917,235 | $972,875 | $968,742 | $971,466 | $942,047 |
| Total facility bad debt expenseunverified | $2,339,768 | $2,939,340 | $2,886,380 | $3,240,311 | $3,457,775 | $3,307,493 |
| Charity care charges and uninsured discountsunverified | $493,326 | $288,161 | $491,433 | $451,144 | $420,956 | $217,286 |
| Cost of charity careunverified | $277,910 | $136,674 | $228,951 | $172,088 | $166,335 | $167,248 |
| Operating marginunverified | -2.9% | 7.0% | 2.0% | -0.7% | 4.3% | -1.2% |
| Overall cost-to-charge ratiounverified | 30.2% | 26.5% | 26.7% | 26.2% | 24.1% | 25.3% |
| Occupancy rateunverified | 44.7% | 52.9% | 48.3% | 42.3% | 42.2% | 46.3% |
| Average length of stayunverified | 3.2 | 3.9 | 4.0 | 3.6 | 3.4 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 0.8% | 0.8% | 0.8% | 0.8% | 0.7% |
| Charity care cost-to-charge ratiounverified | 56.3% | 47.4% | 46.6% | 38.1% | 39.5% | 77.0% |