CCN 520116, WATERTOWN, 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 | 80 | 80 | 76 | 76 | 76 | 76 |
| Total bed days availableunverified | 29,280 | 29,200 | 27,740 | 27,740 | 27,816 | 27,740 |
| Total facility dischargesunverified | 2,006 | 2,067 | 2,038 | 2,002 | 2,011 | 1,878 |
| Total facility inpatient daysunverified | 6,393 | 6,982 | 7,175 | 6,425 | 6,114 | 5,617 |
| Total patient revenue (gross charges)unverified | $243,430,595 | $287,193,489 | $317,445,153 | $314,763,190 | $345,336,912 | $371,863,703 |
| Contractual allowances and discountsunverified | $150,225,776 | $182,736,445 | $209,926,102 | $212,396,873 | $237,089,956 | $258,318,955 |
| Net patient revenueunverified | $93,204,819 | $104,457,044 | $107,519,051 | $102,366,317 | $108,246,956 | $113,544,748 |
| Total operating expensesunverified | $98,910,253 | $103,353,785 | $105,990,925 | $124,284,412 | $107,404,512 | $110,359,116 |
| Net income from service to patientsunverified | $-5,705,434 | $1,103,259 | $1,528,126 | $-21,918,095 | $842,444 | $3,185,632 |
| Net incomeunverified | $5,065,217 | $4,568,804 | $4,622,635 | $-19,811,181 | $3,695,363 | $5,781,894 |
| Cost of uncompensated careunverified | $611,647 | $1,361,002 | $1,475,198 | $1,608,055 | $1,606,059 | $1,914,568 |
| Total facility bad debt expenseunverified | $387,063 | $3,275,575 | $3,312,358 | $3,038,820 | $3,313,605 | $4,375,165 |
| Charity care charges and uninsured discountsunverified | $2,040,945 | $1,585,276 | $1,892,515 | $2,314,092 | $2,845,343 | $3,385,420 |
| Cost of charity careunverified | $479,564 | $435,074 | $528,137 | $688,514 | $729,816 | $823,815 |
| Operating marginunverified | -6.1% | 1.1% | 1.4% | -21.4% | 0.8% | 2.8% |
| Overall cost-to-charge ratiounverified | 40.6% | 36.0% | 33.4% | 39.5% | 31.1% | 29.7% |
| Occupancy rateunverified | 21.8% | 23.9% | 25.9% | 23.2% | 22.0% | 20.2% |
| Average length of stayunverified | 3.2 | 3.4 | 3.5 | 3.2 | 3.0 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 1.3% | 1.4% | 1.3% | 1.5% | 1.7% |
| Charity care cost-to-charge ratiounverified | 23.5% | 27.4% | 27.9% | 29.8% | 25.6% | 24.3% |