CCN 520206, SUMMIT, 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 | 91 | 91 | 91 | 109 | 109 | 109 |
| Total bed days availableunverified | 27,332 | 33,215 | 33,215 | 39,785 | 39,894 | 39,785 |
| Total facility dischargesunverified | 4,275 | 4,508 | 4,531 | 4,879 | 5,324 | 5,537 |
| Total facility inpatient daysunverified | 18,578 | 21,277 | 21,859 | 21,007 | 21,545 | 20,763 |
| Total patient revenue (gross charges)unverified | $473,075,817 | $562,682,929 | $606,279,057 | $659,771,648 | $764,761,375 | $797,456,086 |
| Contractual allowances and discountsunverified | $303,414,760 | $365,069,312 | $406,082,308 | $448,396,710 | $528,545,345 | $560,632,972 |
| Net patient revenueunverified | $169,661,057 | $197,613,617 | $200,196,749 | $211,374,938 | $236,216,030 | $236,823,114 |
| Total operating expensesunverified | $144,577,256 | $161,273,258 | $165,972,247 | $170,500,926 | $182,298,225 | $189,075,578 |
| Net income from service to patientsunverified | $25,083,801 | $36,340,359 | $34,224,502 | $40,874,012 | $53,917,805 | $47,747,536 |
| Net incomeunverified | $26,571,415 | $37,439,582 | $35,328,757 | $43,600,881 | $55,173,351 | $49,187,330 |
| Cost of uncompensated careunverified | $1,873,137 | $2,308,850 | $2,592,201 | $2,387,476 | $3,310,524 | $4,199,090 |
| Total facility bad debt expenseunverified | $3,914,839 | $4,464,613 | $4,800,551 | $4,907,385 | $5,424,323 | $6,506,607 |
| Charity care charges and uninsured discountsunverified | $2,978,180 | $4,591,643 | $5,176,142 | $5,290,603 | $9,371,655 | $11,614,924 |
| Cost of charity careunverified | $799,281 | $1,155,312 | $1,328,990 | $1,215,989 | $2,164,766 | $2,799,870 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $388,892 |
| Operating marginunverified | 14.8% | 18.4% | 17.1% | 19.3% | 22.8% | 20.2% |
| Overall cost-to-charge ratiounverified | 30.6% | 28.7% | 27.4% | 25.8% | 23.8% | 23.7% |
| Occupancy rateunverified | 68.0% | 64.1% | 65.8% | 52.8% | 54.0% | 52.2% |
| Average length of stayunverified | 4.3 | 4.7 | 4.8 | 4.3 | 4.0 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.4% | 1.6% | 1.4% | 1.8% | 2.2% |
| Charity care cost-to-charge ratiounverified | 26.8% | 25.2% | 25.7% | 23.0% | 23.1% | 24.1% |