CCN 520095, PRAIRIE DU SAC, 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 | 36 | 36 | 36 | 36 | 36 | 37 |
| Total bed days availableunverified | 13,176 | 13,140 | 13,140 | 13,140 | 13,176 | 13,234 |
| Total facility dischargesunverified | 1,580 | 1,554 | 1,481 | 1,097 | 1,116 | 1,295 |
| Total facility inpatient daysunverified | 3,648 | 4,162 | 4,101 | 3,915 | 3,756 | 4,281 |
| Total patient revenue (gross charges)unverified | $213,310,598 | $259,344,471 | $284,225,154 | $324,036,894 | $374,988,444 | $392,008,562 |
| Contractual allowances and discountsunverified | $127,963,350 | $160,533,149 | $175,103,421 | $205,500,970 | $244,515,693 | $255,173,603 |
| Net patient revenueunverified | $85,347,248 | $98,811,322 | $109,121,733 | $118,535,924 | $130,472,751 | $136,834,959 |
| Total operating expensesunverified | $91,943,883 | $98,092,265 | $109,204,002 | $117,910,250 | $133,739,810 | $143,867,235 |
| Net income from service to patientsunverified | $-6,596,635 | $719,057 | $-82,269 | $625,674 | $-3,267,059 | $-7,032,276 |
| Net incomeunverified | $3,073,699 | $7,050,208 | $-2,951,113 | $7,210,258 | $3,931,931 | $2,637,177 |
| Cost of uncompensated careunverified | $577,469 | $396,476 | $883,172 | $1,033,446 | $2,218,315 | $2,948,297 |
| Total facility bad debt expenseunverified | $577,849 | $356,139 | $1,806,173 | $2,327,308 | $2,327,308 | $3,242,755 |
| Charity care charges and uninsured discountsunverified | $437,964 | $334,693 | $472,155 | $404,286 | $2,570,329 | $3,041,046 |
| Cost of charity careunverified | $338,235 | $264,850 | $218,195 | $192,153 | $1,395,368 | $1,783,469 |
| Operating marginunverified | -7.7% | 0.7% | -0.1% | 0.5% | -2.5% | -5.1% |
| Overall cost-to-charge ratiounverified | 43.1% | 37.8% | 38.4% | 36.4% | 35.7% | 36.7% |
| Occupancy rateunverified | 27.7% | 31.7% | 31.2% | 29.8% | 28.5% | 32.3% |
| Average length of stayunverified | 2.3 | 2.7 | 2.8 | 3.6 | 3.4 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 0.4% | 0.8% | 0.9% | 1.7% | 2.0% |
| Charity care cost-to-charge ratiounverified | 77.2% | 79.1% | 46.2% | 47.5% | 54.3% | 58.6% |