CCN 520208, JANESVILLE, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 2,983 | 2,362 | 2,835 | 2,598 | 2,641 | 2,789 |
| Total facility inpatient daysunverified | 8,775 | 9,304 | 9,445 | 9,233 | 9,224 | 8,846 |
| Total patient revenue (gross charges)unverified | $234,397,482 | $286,488,874 | $301,046,024 | $293,713,555 | $314,744,612 | $337,892,566 |
| Contractual allowances and discountsunverified | $156,596,679 | $194,900,952 | $204,621,815 | $211,712,287 | $222,700,508 | $242,044,790 |
| Net patient revenueunverified | $77,800,803 | $91,587,922 | $96,424,209 | $82,001,268 | $92,044,104 | $95,847,776 |
| Total operating expensesunverified | $63,606,428 | $69,229,972 | $71,942,119 | $65,188,314 | $68,849,655 | $70,328,483 |
| Net income from service to patientsunverified | $14,194,375 | $22,357,950 | $24,482,090 | $16,812,954 | $23,194,449 | $25,519,293 |
| Net incomeunverified | $24,156,119 | $15,475,920 | $31,374,038 | $20,139,988 | $21,053,299 | $20,443,743 |
| Cost of uncompensated careunverified | $1,975,903 | $1,923,575 | $1,969,515 | $2,142,868 | $2,285,366 | $2,117,886 |
| Total facility bad debt expenseunverified | $4,066,876 | $4,647,061 | $4,682,198 | $1,965,613 | $5,254,937 | $5,407,981 |
| Charity care charges and uninsured discountsunverified | $3,730,856 | $3,138,125 | $3,580,957 | $5,459,419 | $5,003,615 | $4,588,118 |
| Cost of charity careunverified | $968,549 | $843,679 | $897,300 | $1,716,615 | $1,187,510 | $1,064,750 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,061 | — |
| Operating marginunverified | 18.2% | 24.4% | 25.4% | 20.5% | 25.2% | 26.6% |
| Overall cost-to-charge ratiounverified | 27.1% | 24.2% | 23.9% | 22.2% | 21.9% | 20.8% |
| Occupancy rateunverified | 48.0% | 51.0% | 51.8% | 50.6% | 50.4% | 48.5% |
| Average length of stayunverified | 2.9 | 3.9 | 3.3 | 3.6 | 3.5 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.8% | 2.7% | 3.3% | 3.3% | 3.0% |
| Charity care cost-to-charge ratiounverified | 26.0% | 26.9% | 25.1% | 31.4% | 23.7% | 23.2% |