OAKLEAF SURGICAL HOSPITAL — financial and operating metrics

CCN 520196, ALTOONA, 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	13	13	13	13	13	13
Total bed days availableunverified	4,758	4,745	4,745	4,745	4,758	4,745
Total facility dischargesunverified	306	219	270	311	368	366
Total facility inpatient daysunverified	631	618	765	769	1,054	938
Total patient revenue (gross charges)unverified	$160,967,113	$190,349,216	$217,147,645	$228,168,099	$257,288,031	$275,510,994
Contractual allowances and discountsunverified	$80,271,520	$94,066,283	$107,303,044	$113,943,392	$128,946,846	$151,804,164
Net patient revenueunverified	$80,695,593	$96,282,933	$109,844,601	$114,224,707	$128,341,185	$123,706,830
Total operating expensesunverified	$55,441,995	$63,541,193	$72,428,246	$76,770,292	$88,385,858	$92,069,006
Net income from service to patientsunverified	$25,253,598	$32,741,740	$37,416,355	$37,454,415	$39,955,327	$31,637,824
Net incomeunverified	$26,373,469	$34,083,798	$37,177,135	$37,467,059	$39,196,899	$30,795,735
Cost of uncompensated careunverified	$84,576	$421,842	$383,901	$213,744	$946,290	$350,957
Total facility bad debt expenseunverified	$241,848	$1,256,950	$1,135,682	$621,504	$2,728,755	$1,046,074
Operating marginunverified	31.3%	34.0%	34.1%	32.8%	31.1%	25.6%
Overall cost-to-charge ratiounverified	34.4%	33.4%	33.4%	33.6%	34.4%	33.4%
Occupancy rateunverified	13.3%	13.0%	16.1%	16.2%	22.2%	19.8%
Average length of stayunverified	2.1	2.8	2.8	2.5	2.9	2.6
Uncompensated care as % of operating expenseunverified	0.2%	0.7%	0.5%	0.3%	1.1%	0.4%

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