CCN 520207, GRAFTON, 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 | 132 | 132 | 132 | 133 | 132 | 132 |
| Total bed days availableunverified | 48,312 | 48,180 | 48,180 | 48,545 | 48,312 | 48,180 |
| Total facility dischargesunverified | 6,962 | 6,731 | 6,732 | 6,154 | 6,901 | 7,307 |
| Total facility inpatient daysunverified | 30,687 | 31,460 | 34,571 | 30,847 | 35,795 | 36,946 |
| Total patient revenue (gross charges)unverified | $877,543,355 | $1,046,861,187 | $1,107,456,098 | $1,250,262,772 | $1,391,649,610 | $1,525,722,930 |
| Contractual allowances and discountsunverified | $631,068,575 | $753,401,552 | $807,070,382 | $919,689,967 | $1,032,561,770 | $1,146,084,184 |
| Net patient revenueunverified | $246,474,780 | $293,459,635 | $300,385,716 | $330,572,805 | $359,087,840 | $379,638,746 |
| Total operating expensesunverified | $222,732,518 | $235,422,760 | $250,284,081 | $258,560,658 | $278,193,483 | $295,678,457 |
| Net income from service to patientsunverified | $23,742,262 | $58,036,875 | $50,101,635 | $72,012,147 | $80,894,357 | $83,960,289 |
| Net incomeunverified | $42,088,666 | $58,956,577 | $50,614,663 | $76,017,700 | $82,223,452 | $85,515,575 |
| Cost of uncompensated careunverified | $2,671,066 | $2,485,454 | $2,981,156 | $2,712,314 | $4,271,987 | $4,567,756 |
| Total facility bad debt expenseunverified | $6,387,444 | $6,060,636 | $7,050,698 | $6,467,257 | $9,322,884 | $8,012,918 |
| Charity care charges and uninsured discountsunverified | $4,707,415 | $5,392,638 | $6,491,415 | $7,034,301 | $9,852,399 | $11,639,310 |
| Cost of charity careunverified | $1,109,185 | $1,129,380 | $1,394,856 | $1,377,532 | $2,489,868 | $3,029,806 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $438,302 |
| Operating marginunverified | 9.6% | 19.8% | 16.7% | 21.8% | 22.5% | 22.1% |
| Overall cost-to-charge ratiounverified | 25.4% | 22.5% | 22.6% | 20.7% | 20.0% | 19.4% |
| Occupancy rateunverified | 63.5% | 65.3% | 71.8% | 63.5% | 74.1% | 76.7% |
| Average length of stayunverified | 4.4 | 4.7 | 5.1 | 5.0 | 5.2 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.1% | 1.2% | 1.0% | 1.5% | 1.5% |
| Charity care cost-to-charge ratiounverified | 23.6% | 20.9% | 21.5% | 19.6% | 25.3% | 26.0% |