CCN 520088, FOND DU LAC, 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 | 115 | 115 | 77 | 79 | 105 | 105 |
| Total bed days availableunverified | 42,090 | 41,975 | 29,200 | 28,835 | 38,430 | 38,325 |
| Total facility dischargesunverified | 4,856 | 5,708 | 5,815 | 6,660 | 7,132 | 7,632 |
| Total facility inpatient daysunverified | 26,019 | 28,551 | 27,487 | 28,536 | 29,754 | 29,339 |
| Total patient revenue (gross charges)unverified | $720,452,795 | $844,563,854 | $884,797,572 | $917,876,510 | $1,141,515,572 | $1,291,340,102 |
| Contractual allowances and discountsunverified | $420,797,194 | $500,066,992 | $608,855,005 | $620,058,171 | $743,245,757 | $821,687,654 |
| Net patient revenueunverified | $299,655,601 | $344,496,862 | $275,942,567 | $297,818,339 | $398,269,815 | $469,652,448 |
| Total operating expensesunverified | $260,306,840 | $258,523,378 | $284,275,612 | $284,845,114 | $349,571,521 | $400,856,942 |
| Net income from service to patientsunverified | $39,348,761 | $85,973,484 | $-8,333,045 | $12,973,225 | $48,698,294 | $68,795,506 |
| Net incomeunverified | $46,052,958 | $82,815,363 | $-18,005,287 | $81,869,233 | $81,065,067 | $119,487,875 |
| Cost of uncompensated careunverified | $4,185,314 | $5,309,355 | $5,061,547 | $5,040,942 | $6,765,636 | $5,307,676 |
| Total facility bad debt expenseunverified | $7,705,676 | $7,577,853 | $8,191,306 | $5,238,357 | $10,013,466 | $9,153,749 |
| Charity care charges and uninsured discountsunverified | $4,737,703 | $8,795,847 | $7,634,775 | $9,661,380 | $10,281,367 | $7,403,217 |
| Cost of charity careunverified | $1,637,251 | $3,040,013 | $2,607,931 | $3,554,735 | $3,642,070 | $2,571,163 |
| Operating marginunverified | 13.1% | 25.0% | -3.0% | 4.4% | 12.2% | 14.6% |
| Overall cost-to-charge ratiounverified | 36.1% | 30.6% | 32.1% | 31.0% | 30.6% | 31.0% |
| Occupancy rateunverified | 61.8% | 68.0% | 94.1% | 99.0% | 77.4% | 76.6% |
| Average length of stayunverified | 5.4 | 5.0 | 4.7 | 4.3 | 4.2 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 2.1% | 1.8% | 1.8% | 1.9% | 1.3% |
| Charity care cost-to-charge ratiounverified | 34.6% | 34.6% | 34.2% | 36.8% | 35.4% | 34.7% |