CCN 521302, OSSEO, 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 | 18 | 18 | 18 | 18 | 18 | 18 |
| Total bed days availableunverified | 6,588 | 6,570 | 6,570 | 6,570 | 6,588 | 6,570 |
| Total facility dischargesunverified | 142 | 180 | 137 | 232 | 305 | 283 |
| Total facility inpatient daysunverified | 4,325 | 4,778 | 3,882 | 3,881 | 5,344 | 6,178 |
| Total patient revenue (gross charges)unverified | $41,252,733 | $47,443,044 | $47,268,190 | $55,511,703 | $73,049,618 | $78,571,401 |
| Contractual allowances and discountsunverified | $16,392,171 | $19,784,593 | $20,349,995 | $24,322,652 | $36,009,702 | $41,419,849 |
| Net patient revenueunverified | $24,860,562 | $27,658,451 | $26,918,195 | $31,189,051 | $37,039,916 | $37,151,552 |
| Total operating expensesunverified | $29,136,311 | $31,599,571 | $31,645,285 | $34,053,752 | $37,556,611 | $39,220,448 |
| Net income from service to patientsunverified | $-4,275,749 | $-3,941,120 | $-4,727,090 | $-2,864,701 | $-516,695 | $-2,068,896 |
| Net incomeunverified | $-601,002 | $-589,562 | $-679,489 | $2,274,398 | $4,913,240 | $4,259,026 |
| Cost of uncompensated careunverified | $75,346 | $90,228 | $1,262,100 | $1,269,197 | $1,993,853 | $1,537,848 |
| Total facility bad debt expenseunverified | $215,272 | $257,794 | $913,751 | $1,613,060 | $1,334,579 | $892,548 |
| Charity care charges and uninsured discountsunverified | — | — | $807,497 | $506,255 | $1,726,318 | $1,427,879 |
| Cost of charity careunverified | — | — | $771,637 | $421,278 | $1,384,136 | $1,142,917 |
| Operating marginunverified | -17.2% | -14.2% | -17.6% | -9.2% | -1.4% | -5.6% |
| Overall cost-to-charge ratiounverified | 70.6% | 66.6% | 66.9% | 61.3% | 51.4% | 49.9% |
| Occupancy rateunverified | 65.6% | 72.7% | 59.1% | 59.1% | 81.1% | 94.0% |
| Average length of stayunverified | 30.5 | 26.5 | 28.3 | 16.7 | 17.5 | 21.8 |
| Uncompensated care as % of operating expenseunverified | 0.3% | 0.3% | 4.0% | 3.7% | 5.3% | 3.9% |
| Charity care cost-to-charge ratiounverified | — | — | 95.6% | 83.2% | 80.2% | 80.0% |