CCN 520071, FORT ATKINSON, 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 | 49 | 49 | 49 | 49 | 49 | 49 |
| Total bed days availableunverified | 17,934 | 17,885 | 17,885 | 17,885 | 17,934 | 17,885 |
| Total facility dischargesunverified | 1,305 | 1,421 | 1,328 | 1,278 | 1,449 | 1,411 |
| Total facility inpatient daysunverified | 4,205 | 5,141 | 5,028 | 4,520 | 5,117 | 5,060 |
| Total patient revenue (gross charges)unverified | $308,144,262 | $358,548,558 | $384,166,669 | $434,946,844 | $458,079,282 | $467,597,123 |
| Contractual allowances and discountsunverified | $202,712,900 | $236,417,167 | $257,181,456 | $301,612,705 | $318,455,151 | $322,237,052 |
| Net patient revenueunverified | $105,431,362 | $122,131,391 | $126,985,213 | $133,334,139 | $139,624,131 | $145,360,071 |
| Total operating expensesunverified | $124,514,721 | $132,967,567 | $139,795,881 | $146,792,183 | $151,135,020 | $159,521,334 |
| Net income from service to patientsunverified | $-19,083,359 | $-10,836,176 | $-12,810,668 | $-13,458,044 | $-11,510,889 | $-14,161,263 |
| Net incomeunverified | $11,060,459 | $25,539,812 | $-16,207,475 | $16,315,226 | $27,916,701 | $20,789,806 |
| Cost of uncompensated careunverified | $1,369,174 | $2,210,165 | $2,244,578 | $2,991,504 | $3,204,490 | $3,503,001 |
| Total facility bad debt expenseunverified | $275,726 | $2,270,235 | $1,677,771 | $4,178,201 | $3,365,497 | $4,813,190 |
| Charity care charges and uninsured discountsunverified | $3,221,013 | $3,917,789 | $4,483,775 | $5,220,039 | $7,845,644 | $6,885,534 |
| Cost of charity careunverified | $1,272,670 | $1,460,034 | $1,694,521 | $1,806,598 | $2,278,021 | $2,156,421 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $20,097 | — |
| Operating marginunverified | -18.1% | -8.9% | -10.1% | -10.1% | -8.2% | -9.7% |
| Overall cost-to-charge ratiounverified | 40.4% | 37.1% | 36.4% | 33.7% | 33.0% | 34.1% |
| Occupancy rateunverified | 23.4% | 28.7% | 28.1% | 25.3% | 28.5% | 28.3% |
| Average length of stayunverified | 3.2 | 3.6 | 3.8 | 3.5 | 3.5 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.7% | 1.6% | 2.0% | 2.1% | 2.2% |
| Charity care cost-to-charge ratiounverified | 39.5% | 37.3% | 37.8% | 34.6% | 29.0% | 31.3% |