CCN 520091, WOODRUFF, 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 | 50 | 42 | 42 | 42 | 42 | 42 |
| Total bed days availableunverified | 18,300 | 15,330 | 15,330 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 2,119 | 1,006 | 845 | 1,040 | 1,280 | 1,304 |
| Total facility inpatient daysunverified | 7,427 | 4,232 | 4,832 | 3,826 | 4,118 | 5,279 |
| Total patient revenue (gross charges)unverified | $125,301,022 | $78,058,497 | $78,200,429 | $86,818,188 | — | $119,093,520 |
| Contractual allowances and discountsunverified | $74,345,834 | $49,570,936 | $50,513,763 | $53,654,347 | — | $80,047,606 |
| Net patient revenueunverified | $50,955,188 | $28,487,561 | $27,686,666 | $33,163,841 | — | $39,045,914 |
| Total operating expensesunverified | $48,448,406 | $44,336,342 | $41,447,555 | $36,969,214 | $39,156,872 | $41,337,740 |
| Net income from service to patientsunverified | $2,506,782 | $-15,848,781 | $-13,760,889 | $-3,805,373 | $-39,156,872 | $-2,291,826 |
| Net incomeunverified | $11,392,727 | $-2,461,974 | $-4,216,602 | $425,186 | $-39,156,872 | $-1,203,730 |
| Cost of uncompensated careunverified | $1,484,608 | $1,143,075 | $718,872 | $675,185 | $718,004 | $650,943 |
| Total facility bad debt expenseunverified | $2,319,707 | $1,459,272 | $972,881 | $715,401 | $966,234 | $891,318 |
| Charity care charges and uninsured discountsunverified | $1,856,556 | $1,109,927 | $613,304 | $832,358 | $923,682 | $1,074,567 |
| Cost of charity careunverified | $707,613 | $545,654 | $302,680 | $386,159 | $384,365 | $382,735 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $598 |
| Operating marginunverified | 4.9% | -55.6% | -49.7% | -11.5% | — | -5.9% |
| Overall cost-to-charge ratiounverified | 38.7% | 56.8% | 53.0% | 42.6% | — | 34.7% |
| Occupancy rateunverified | 40.6% | 27.6% | 31.5% | 25.0% | 26.8% | 34.4% |
| Average length of stayunverified | 3.5 | 4.2 | 5.7 | 3.7 | 3.2 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.6% | 1.7% | 1.8% | 1.8% | 1.6% |
| Charity care cost-to-charge ratiounverified | 38.1% | 49.2% | 49.4% | 46.4% | 41.6% | 35.6% |