CCN 520198, OSHKOSH, 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 | 79 | 79 | 79 | 83 | 83 | 84 |
| Total bed days availableunverified | 28,914 | 28,835 | 28,835 | 30,295 | 30,378 | 30,660 |
| Total facility dischargesunverified | 4,009 | 3,902 | 3,388 | 3,332 | 3,440 | 5,711 |
| Total facility inpatient daysunverified | 15,790 | 16,216 | 14,966 | 15,180 | 16,370 | 17,520 |
| Total patient revenue (gross charges)unverified | $569,896,050 | $686,163,369 | $738,874,507 | $823,580,096 | $902,856,324 | $982,808,181 |
| Contractual allowances and discountsunverified | $381,279,876 | $469,242,661 | $516,617,339 | $592,210,330 | $650,938,011 | $724,761,841 |
| Net patient revenueunverified | $188,616,174 | $216,920,708 | $222,257,168 | $231,369,766 | $251,918,313 | $258,046,340 |
| Total operating expensesunverified | $160,867,293 | $169,798,360 | $182,378,735 | $196,114,465 | $212,875,236 | $227,716,193 |
| Net income from service to patientsunverified | $27,748,881 | $47,122,348 | $39,878,433 | $35,255,301 | $39,043,077 | $30,330,147 |
| Net incomeunverified | $35,526,525 | $48,962,048 | $44,185,268 | $42,568,756 | $45,460,284 | $37,126,072 |
| Cost of uncompensated careunverified | $2,890,405 | $2,885,001 | $2,846,554 | $2,725,607 | $4,104,454 | $6,056,771 |
| Total facility bad debt expenseunverified | $5,680,103 | $5,823,312 | $6,410,849 | $5,592,707 | $8,557,104 | $10,440,608 |
| Charity care charges and uninsured discountsunverified | $5,074,257 | $6,123,280 | $5,446,143 | $6,278,040 | $9,643,037 | $13,134,092 |
| Cost of charity careunverified | $1,337,701 | $1,434,244 | $1,276,075 | $1,425,823 | $2,218,586 | $3,777,355 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $323,481 | $367,073 |
| Operating marginunverified | 14.7% | 21.7% | 17.9% | 15.2% | 15.5% | 11.8% |
| Overall cost-to-charge ratiounverified | 28.2% | 24.7% | 24.7% | 23.8% | 23.6% | 23.2% |
| Occupancy rateunverified | 54.6% | 56.2% | 51.9% | 50.1% | 53.9% | 57.1% |
| Average length of stayunverified | 3.9 | 4.2 | 4.4 | 4.6 | 4.8 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.7% | 1.6% | 1.4% | 1.9% | 2.7% |
| Charity care cost-to-charge ratiounverified | 26.4% | 23.4% | 23.4% | 22.7% | 23.0% | 28.8% |