CCN 520070, EAU CLAIRE, 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 | 186 | 186 | 186 | 186 | 197 | 217 |
| Total bed days availableunverified | 68,608 | 66,986 | 67,460 | 67,890 | 70,502 | 76,869 |
| Total facility dischargesunverified | 10,316 | 10,665 | 9,835 | 10,498 | 12,956 | 15,422 |
| Total facility inpatient daysunverified | 48,585 | 52,038 | 50,237 | 55,511 | 64,469 | 71,365 |
| Total patient revenue (gross charges)unverified | $1,527,241,243 | $1,742,271,796 | $1,770,351,227 | $2,024,765,815 | $2,383,056,425 | $2,727,542,815 |
| Contractual allowances and discountsunverified | $905,310,021 | $1,070,944,510 | $1,093,910,191 | $1,278,103,385 | $1,515,861,836 | $1,773,680,563 |
| Net patient revenueunverified | $621,931,222 | $671,327,286 | $676,441,036 | $746,662,430 | $867,194,589 | $953,862,252 |
| Total operating expensesunverified | $621,415,692 | $696,838,544 | $713,349,493 | $759,173,730 | $856,553,082 | $936,361,547 |
| Net income from service to patientsunverified | $515,530 | $-25,511,258 | $-36,908,457 | $-12,511,300 | $10,641,507 | $17,500,705 |
| Net incomeunverified | $52,014,731 | $21,007,605 | $186,422 | $53,851,211 | $83,545,062 | $89,687,522 |
| Cost of uncompensated careunverified | $6,012,170 | $5,558,616 | $5,678,604 | $8,922,592 | $8,647,504 | $12,184,371 |
| Total facility bad debt expenseunverified | $6,763,157 | $8,508,903 | $8,969,003 | $11,650,059 | $3,621,739 | $11,320,694 |
| Charity care charges and uninsured discountsunverified | $6,984,923 | $4,840,816 | $4,419,547 | $9,988,467 | $15,154,457 | $17,875,296 |
| Cost of charity careunverified | $3,492,575 | $2,375,846 | $2,261,766 | $4,646,105 | $7,353,782 | $8,169,323 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,208,972 | $1,222,914 | $299,366 |
| Operating marginunverified | 0.1% | -3.8% | -5.5% | -1.7% | 1.2% | 1.8% |
| Overall cost-to-charge ratiounverified | 40.7% | 40.0% | 40.3% | 37.5% | 35.9% | 34.3% |
| Occupancy rateunverified | 70.8% | 77.7% | 74.5% | 81.8% | 91.4% | 92.8% |
| Average length of stayunverified | 4.7 | 4.9 | 5.1 | 5.3 | 5.0 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 0.8% | 0.8% | 1.2% | 1.0% | 1.3% |
| Charity care cost-to-charge ratiounverified | 50.0% | 49.1% | 51.2% | 46.5% | 48.5% | 45.7% |