CCN 520102, ELKHORN, 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 | 54 | 54 | 62 | 62 | 62 | 62 |
| Total bed days availableunverified | 19,764 | 19,710 | 22,630 | 22,630 | 22,692 | 22,630 |
| Total facility dischargesunverified | 2,264 | 2,428 | 2,580 | 2,785 | 3,108 | 3,242 |
| Total facility inpatient daysunverified | 9,309 | 10,690 | 11,614 | 10,953 | 10,531 | 10,719 |
| Total patient revenue (gross charges)unverified | $218,362,769 | $272,275,529 | $297,981,523 | $311,968,273 | $338,177,819 | $364,567,133 |
| Contractual allowances and discountsunverified | $148,647,473 | $188,984,559 | $214,379,076 | $224,947,121 | $245,273,039 | $266,336,305 |
| Net patient revenueunverified | $69,715,296 | $83,290,970 | $83,602,447 | $87,021,152 | $92,904,780 | $98,230,828 |
| Total operating expensesunverified | $62,821,665 | $66,749,115 | $73,464,688 | $73,179,587 | $75,993,191 | $81,659,449 |
| Net income from service to patientsunverified | $6,893,631 | $16,541,855 | $10,137,759 | $13,841,565 | $16,911,589 | $16,571,379 |
| Net incomeunverified | $8,966,243 | $17,107,388 | $10,359,470 | $15,347,679 | $17,416,866 | $17,107,595 |
| Cost of uncompensated careunverified | $2,067,737 | $2,069,135 | $2,881,921 | $2,451,679 | $2,837,394 | $3,802,830 |
| Total facility bad debt expenseunverified | $3,282,030 | $2,923,817 | $4,598,970 | $4,056,476 | $4,254,618 | $4,856,659 |
| Charity care charges and uninsured discountsunverified | $4,492,219 | $6,024,127 | $7,540,114 | $6,950,766 | $8,285,375 | $11,580,962 |
| Cost of charity careunverified | $1,178,242 | $1,365,652 | $1,769,062 | $1,539,800 | $1,932,261 | $2,747,943 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $10,280 | $377,824 |
| Operating marginunverified | 9.9% | 19.9% | 12.1% | 15.9% | 18.2% | 16.9% |
| Overall cost-to-charge ratiounverified | 28.8% | 24.5% | 24.7% | 23.5% | 22.5% | 22.4% |
| Occupancy rateunverified | 47.1% | 54.2% | 51.3% | 48.4% | 46.4% | 47.4% |
| Average length of stayunverified | 4.1 | 4.4 | 4.5 | 3.9 | 3.4 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 3.1% | 3.9% | 3.4% | 3.7% | 4.7% |
| Charity care cost-to-charge ratiounverified | 26.2% | 22.7% | 23.5% | 22.2% | 23.3% | 23.7% |