CCN 520194, GLENDALE, 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 | 30 | 30 | 30 | 30 | 30 | 30 |
| Total bed days availableunverified | 10,980 | 10,950 | 10,950 | 10,950 | 10,980 | 10,950 |
| Total facility dischargesunverified | 1,282 | 1,363 | 1,158 | 969 | 702 | 407 |
| Total facility inpatient daysunverified | 2,465 | 2,503 | 2,114 | 1,552 | 1,122 | 699 |
| Total patient revenue (gross charges)unverified | $169,143,122 | $198,668,979 | $222,698,967 | $245,977,050 | $269,008,832 | $275,197,909 |
| Contractual allowances and discountsunverified | $95,634,823 | $121,071,682 | $142,513,319 | $159,028,679 | $180,312,012 | $186,097,971 |
| Net patient revenueunverified | $73,508,299 | $77,597,297 | $80,185,648 | $86,948,371 | $88,696,820 | $89,099,938 |
| Total operating expensesunverified | $45,620,473 | $47,681,091 | $52,000,560 | $57,170,233 | $60,383,818 | $68,557,321 |
| Net income from service to patientsunverified | $27,887,826 | $29,916,206 | $28,185,088 | $29,778,138 | $28,313,002 | $20,542,617 |
| Net incomeunverified | $30,414,423 | $30,834,562 | $28,899,671 | $30,688,316 | $29,092,653 | $21,597,816 |
| Cost of uncompensated careunverified | $172,228 | $322,890 | $235,619 | $203,433 | $394,315 | $311,490 |
| Total facility bad debt expenseunverified | $431,195 | $1,290,444 | $943,497 | $893,550 | $2,133,313 | $1,233,883 |
| Charity care charges and uninsured discountsunverified | $289,625 | $203,852 | $150,117 | $113,190 | $51,854 | $104,884 |
| Cost of charity careunverified | $66,526 | $43,305 | $32,343 | $21,555 | $9,357 | $24,282 |
| Operating marginunverified | 37.9% | 38.6% | 35.1% | 34.2% | 31.9% | 23.1% |
| Overall cost-to-charge ratiounverified | 27.0% | 24.0% | 23.4% | 23.2% | 22.4% | 24.9% |
| Occupancy rateunverified | 22.4% | 22.9% | 19.3% | 14.2% | 10.2% | 6.4% |
| Average length of stayunverified | 1.9 | 1.8 | 1.8 | 1.6 | 1.6 | 1.7 |
| Uncompensated care as % of operating expenseunverified | 0.4% | 0.7% | 0.5% | 0.4% | 0.7% | 0.5% |
| Charity care cost-to-charge ratiounverified | 23.0% | 21.2% | 21.5% | 19.0% | 18.0% | 23.2% |