CCN 520113, MARINETTE, 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 | 55 | 55 | 55 | 55 | 60 | 60 |
| Total bed days availableunverified | 20,130 | 20,075 | 20,075 | 20,075 | 21,960 | 21,900 |
| Total facility dischargesunverified | 3,184 | 2,883 | 2,502 | 2,243 | 2,652 | 2,999 |
| Total facility inpatient daysunverified | 11,850 | 12,220 | 12,143 | 8,590 | 9,153 | 11,291 |
| Total patient revenue (gross charges)unverified | $353,960,807 | $431,895,187 | $467,692,661 | $478,867,542 | $502,647,188 | $543,612,435 |
| Contractual allowances and discountsunverified | $255,886,591 | $319,537,628 | $368,371,487 | $389,344,247 | $399,501,628 | $432,344,119 |
| Net patient revenueunverified | $98,074,216 | $112,357,559 | $99,321,174 | $89,523,295 | $103,145,560 | $111,268,316 |
| Total operating expensesunverified | $104,542,244 | $110,321,409 | $116,518,947 | $102,785,261 | $109,085,066 | $113,052,583 |
| Net income from service to patientsunverified | $-6,468,028 | $2,036,150 | $-17,197,773 | $-13,261,966 | $-5,939,506 | $-1,784,267 |
| Net incomeunverified | $5,066,638 | $7,223,913 | $-8,488,695 | $-10,380,239 | $-1,663,407 | $1,823,981 |
| Cost of uncompensated careunverified | $1,583,803 | $2,097,867 | $2,438,448 | $2,046,268 | $2,635,901 | $3,470,165 |
| Total facility bad debt expenseunverified | $3,138,665 | $4,804,374 | $5,843,985 | $5,177,967 | $5,958,074 | $6,367,818 |
| Charity care charges and uninsured discountsunverified | $2,798,440 | $4,793,607 | $4,872,347 | $4,455,592 | $5,100,239 | $7,753,919 |
| Cost of charity careunverified | $714,873 | $1,035,237 | $1,090,134 | $932,581 | $1,372,240 | $2,156,304 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $15,991 | $444,370 |
| Operating marginunverified | -6.6% | 1.8% | -17.3% | -14.8% | -5.8% | -1.6% |
| Overall cost-to-charge ratiounverified | 29.5% | 25.5% | 24.9% | 21.5% | 21.7% | 20.8% |
| Occupancy rateunverified | 58.9% | 60.9% | 60.5% | 42.8% | 41.7% | 51.6% |
| Average length of stayunverified | 3.7 | 4.2 | 4.9 | 3.8 | 3.5 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.9% | 2.1% | 2.0% | 2.4% | 3.1% |
| Charity care cost-to-charge ratiounverified | 25.5% | 21.6% | 22.4% | 20.9% | 26.9% | 27.8% |