CCN 520205, FRANKLIN, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 999 | 884 | 668 | 561 | 503 | 519 |
| Total facility inpatient daysunverified | 1,854 | 1,752 | 1,501 | 1,212 | 1,140 | 1,156 |
| Total patient revenue (gross charges)unverified | $157,589,813 | $181,543,445 | $204,778,989 | $239,835,308 | $256,775,459 | $280,248,891 |
| Contractual allowances and discountsunverified | $93,686,390 | $110,009,119 | $126,362,202 | $152,643,147 | $166,899,307 | $181,399,286 |
| Net patient revenueunverified | $63,903,423 | $71,534,326 | $78,416,787 | $87,192,161 | $89,876,152 | $98,849,605 |
| Total operating expensesunverified | $39,688,505 | $41,927,955 | $49,396,768 | $55,318,695 | $59,552,894 | $62,554,105 |
| Net income from service to patientsunverified | $24,214,918 | $29,606,371 | $29,020,019 | $31,873,466 | $30,323,258 | $36,295,500 |
| Net incomeunverified | $26,344,493 | $30,154,378 | $29,660,129 | $32,855,550 | $31,243,602 | $37,180,528 |
| Cost of uncompensated careunverified | $455,902 | $433,172 | $547,785 | $456,534 | $424,731 | $1,045,056 |
| Total facility bad debt expenseunverified | $1,100,490 | $1,131,663 | $1,256,302 | $1,095,134 | $609,546 | $4,052,460 |
| Charity care charges and uninsured discountsunverified | $345,735 | $378,759 | $586,084 | $389,657 | $887,264 | $431,483 |
| Cost of charity careunverified | $158,218 | $169,724 | $234,724 | $202,204 | $275,421 | $167,578 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $19,540 | $1,468 |
| Operating marginunverified | 37.9% | 41.4% | 37.0% | 36.6% | 33.7% | 36.7% |
| Overall cost-to-charge ratiounverified | 25.2% | 23.1% | 24.1% | 23.1% | 23.2% | 22.3% |
| Occupancy rateunverified | 31.7% | 30.0% | 25.7% | 20.8% | 19.5% | 19.8% |
| Average length of stayunverified | 1.9 | 2.0 | 2.2 | 2.2 | 2.3 | 2.2 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.0% | 1.1% | 0.8% | 0.7% | 1.7% |
| Charity care cost-to-charge ratiounverified | 45.8% | 44.8% | 40.0% | 51.9% | 31.0% | 38.8% |