CCN 521300, EAGLE RIVER, 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 | 14 | 14 | 14 | 14 | 14 | 25 |
| Total bed days availableunverified | 5,124 | 5,124 | 5,110 | 5,110 | 5,124 | 9,125 |
| Total facility dischargesunverified | 234 | 217 | 332 | 324 | 321 | 344 |
| Total facility inpatient daysunverified | 1,458 | 1,822 | 2,110 | 2,411 | 2,676 | 2,303 |
| Total patient revenue (gross charges)unverified | $34,900,231 | $38,920,047 | $42,316,451 | — | — | $58,754,769 |
| Contractual allowances and discountsunverified | $20,774,915 | $22,221,432 | $24,748,859 | — | — | $37,347,097 |
| Net patient revenueunverified | $14,125,316 | $16,698,615 | $17,567,592 | — | — | $21,407,672 |
| Total operating expensesunverified | $15,506,979 | $15,873,188 | $15,883,505 | $16,376,845 | $16,649,467 | $17,753,431 |
| Net income from service to patientsunverified | $-1,381,663 | $825,427 | $1,684,087 | $-16,376,845 | $-16,649,467 | $3,654,241 |
| Net incomeunverified | $446,609 | $-42,045 | $2,162,550 | $-16,376,845 | $-16,649,467 | $3,678,754 |
| Cost of uncompensated careunverified | $734,581 | $552,901 | $459,183 | $224,592 | $391,397 | $326,374 |
| Total facility bad debt expenseunverified | $1,125,126 | $940,610 | $671,565 | $640,734 | $729,699 | $729,699 |
| Charity care charges and uninsured discountsunverified | $599,400 | $558,736 | $596,390 | — | $486,084 | $486,084 |
| Cost of charity careunverified | $290,264 | $217,827 | $216,134 | — | $153,889 | $125,066 |
| Operating marginunverified | -9.8% | 4.9% | 9.6% | — | — | 17.1% |
| Overall cost-to-charge ratiounverified | 44.4% | 40.8% | 37.5% | — | — | 30.2% |
| Occupancy rateunverified | 28.5% | 35.6% | 41.3% | 47.2% | 52.2% | 25.2% |
| Average length of stayunverified | 6.2 | 8.4 | 6.4 | 7.4 | 8.3 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 4.7% | 3.5% | 2.9% | 1.4% | 2.4% | 1.8% |
| Charity care cost-to-charge ratiounverified | 48.4% | 39.0% | 36.2% | — | 31.7% | 25.7% |