CCN 520210, EAU CLAIRE, 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 | 44 | 44 | 56 | 56 | 56 | 56 |
| Total bed days availableunverified | 16,104 | 16,060 | 20,440 | 20,440 | 20,496 | 20,440 |
| Total facility dischargesunverified | 2,531 | 2,503 | 3,033 | 2,790 | 3,235 | 3,740 |
| Total facility inpatient daysunverified | 11,113 | 12,099 | 14,411 | 12,522 | 14,538 | 14,990 |
| Total patient revenue (gross charges)unverified | $535,421,918 | $572,521,664 | $610,723,335 | $646,881,864 | $712,563,576 | $779,661,687 |
| Contractual allowances and discountsunverified | $321,954,695 | $343,919,944 | $396,143,283 | $448,175,315 | $508,508,876 | $558,690,414 |
| Net patient revenueunverified | $213,467,223 | $228,601,720 | $214,580,052 | $198,706,549 | $204,054,700 | $220,971,273 |
| Total operating expensesunverified | $230,161,219 | $242,519,989 | $261,449,397 | $254,845,785 | $254,684,988 | $256,515,822 |
| Net income from service to patientsunverified | $-16,693,996 | $-13,918,269 | $-46,869,345 | $-56,139,236 | $-50,630,288 | $-35,544,549 |
| Net incomeunverified | $-16,960,616 | $-13,370,483 | $-44,452,671 | $-55,179,491 | $-49,864,138 | $-33,040,142 |
| Cost of uncompensated careunverified | $2,179,606 | $2,618,709 | $2,794,537 | $3,130,758 | $2,174,538 | $5,081,611 |
| Total facility bad debt expenseunverified | $2,798,190 | $4,469,942 | $4,141,461 | $5,583,317 | $3,095,460 | $7,561,610 |
| Charity care charges and uninsured discountsunverified | $2,290,452 | $1,188,711 | $1,622,444 | $1,365,231 | $1,967,946 | $5,169,779 |
| Cost of charity careunverified | $980,101 | $705,269 | $991,389 | $791,737 | $991,364 | $2,357,438 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $85,167 | $89,949 |
| Operating marginunverified | -7.8% | -6.1% | -21.8% | -28.3% | -24.8% | -16.1% |
| Overall cost-to-charge ratiounverified | 43.0% | 42.4% | 42.8% | 39.4% | 35.7% | 32.9% |
| Occupancy rateunverified | 69.0% | 75.3% | 70.5% | 61.3% | 70.9% | 73.3% |
| Average length of stayunverified | 4.4 | 4.8 | 4.8 | 4.5 | 4.5 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 1.1% | 1.1% | 1.2% | 0.9% | 2.0% |
| Charity care cost-to-charge ratiounverified | 42.8% | 59.3% | 61.1% | 58.0% | 50.4% | 45.6% |