CCN 521305, SPARTA, 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 | 25 | 25 | 25 | 25 | 25 | 15 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 5,475 |
| Total facility dischargesunverified | 78 | 53 | 28 | 68 | 123 | 141 |
| Total facility inpatient daysunverified | 3,522 | 3,665 | 3,719 | 3,417 | 3,389 | 4,425 |
| Total patient revenue (gross charges)unverified | $67,941,252 | $85,269,665 | $87,272,113 | $91,000,313 | $112,263,567 | $132,832,345 |
| Contractual allowances and discountsunverified | $34,801,900 | $43,020,203 | $42,584,866 | $48,663,858 | $67,088,282 | $81,671,233 |
| Net patient revenueunverified | $33,139,352 | $42,249,462 | $44,687,247 | $42,336,455 | $45,175,285 | $51,161,112 |
| Total operating expensesunverified | $37,555,002 | $41,488,223 | $42,784,655 | $39,737,482 | $43,528,551 | $50,252,040 |
| Net income from service to patientsunverified | $-4,415,650 | $761,239 | $1,902,592 | $2,598,973 | $1,646,734 | $909,072 |
| Net incomeunverified | $777,734 | $1,127,051 | $2,211,182 | $2,943,467 | $2,016,290 | $1,142,784 |
| Cost of uncompensated careunverified | $85,254 | $1,322,320 | $1,022,076 | $1,591,320 | $1,805,714 | $2,177,369 |
| Total facility bad debt expenseunverified | $243,582 | $2,717,867 | $1,393,439 | $1,848,237 | $1,497,159 | $1,021,504 |
| Charity care charges and uninsured discountsunverified | — | — | $497,149 | $952,720 | $1,848,469 | $2,449,483 |
| Cost of charity careunverified | — | — | $353,092 | $701,809 | $1,182,763 | $1,750,222 |
| Operating marginunverified | -13.3% | 1.8% | 4.3% | 6.1% | 3.6% | 1.8% |
| Overall cost-to-charge ratiounverified | 55.3% | 48.7% | 49.0% | 43.7% | 38.8% | 37.8% |
| Occupancy rateunverified | 38.5% | 40.2% | 40.8% | 37.4% | 37.0% | 80.8% |
| Average length of stayunverified | 45.2 | 69.2 | 133 | 50.2 | 27.6 | 31.4 |
| Uncompensated care as % of operating expenseunverified | 0.2% | 3.2% | 2.4% | 4.0% | 4.1% | 4.3% |
| Charity care cost-to-charge ratiounverified | — | — | 71.0% | 73.7% | 64.0% | 71.5% |