CCN 520109, MAUSTON, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 803 | 1,026 | 1,011 | 1,084 | 707 | 730 |
| Total facility inpatient daysunverified | 2,319 | 3,371 | 3,842 | 3,409 | 2,357 | 2,260 |
| Total patient revenue (gross charges)unverified | $189,246,270 | $221,860,995 | $233,985,874 | $247,966,432 | $255,726,880 | $271,430,586 |
| Contractual allowances and discountsunverified | $113,868,229 | $133,268,609 | $146,069,793 | $148,553,057 | $159,501,110 | $170,205,067 |
| Net patient revenueunverified | $75,378,041 | $88,592,386 | $87,916,081 | $99,413,375 | $96,225,770 | $101,225,519 |
| Total operating expensesunverified | $91,798,741 | $101,791,219 | $106,101,504 | $121,801,915 | $118,438,640 | $122,800,482 |
| Net income from service to patientsunverified | $-16,420,700 | $-13,198,833 | $-18,185,423 | $-22,388,540 | $-22,212,870 | $-21,574,963 |
| Net incomeunverified | $4,149,491 | $8,883,433 | $-3,677,424 | $996,179 | $-1,687,286 | $-650,241 |
| Cost of uncompensated careunverified | $1,874,917 | $1,129,315 | $705,119 | $352,272 | $79,644 | $481,503 |
| Total facility bad debt expenseunverified | $3,141,379 | $1,412,240 | $1,841,173 | $888,386 | $162,988 | $1,250,090 |
| Charity care charges and uninsured discountsunverified | $1,130,026 | $886,414 | $55,012 | $40,112 | $33,614 | $55,146 |
| Cost of charity careunverified | $642,003 | $618,884 | $37,667 | $24,734 | $20,412 | $41,380 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,035 | — |
| Operating marginunverified | -21.8% | -14.9% | -20.7% | -22.5% | -23.1% | -21.3% |
| Overall cost-to-charge ratiounverified | 48.5% | 45.9% | 45.3% | 49.1% | 46.3% | 45.2% |
| Occupancy rateunverified | 15.8% | 23.1% | 26.3% | 23.3% | 16.1% | 15.5% |
| Average length of stayunverified | 2.9 | 3.3 | 3.8 | 3.1 | 3.3 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.1% | 0.7% | 0.3% | 0.1% | 0.4% |
| Charity care cost-to-charge ratiounverified | 56.8% | 69.8% | 68.5% | 61.7% | 60.7% | 75.0% |