CCN 521307, DURAND, 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 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 104 | 165 | 155 | 140 | 185 | 234 |
| Total facility inpatient daysunverified | 765 | 838 | 522 | 464 | 679 | 758 |
| Total patient revenue (gross charges)unverified | $21,623,776 | $27,906,866 | $26,956,914 | $32,614,650 | $37,457,668 | $40,672,873 |
| Contractual allowances and discountsunverified | $8,137,584 | $10,703,810 | $10,901,558 | $14,565,813 | $17,446,878 | $20,168,614 |
| Net patient revenueunverified | $13,486,192 | $17,203,056 | $16,055,356 | $18,048,837 | $20,010,790 | $20,504,259 |
| Total operating expensesunverified | $15,331,131 | $16,985,881 | $16,738,483 | $17,443,680 | $18,724,229 | $19,148,442 |
| Net income from service to patientsunverified | $-1,844,939 | $217,175 | $-683,127 | $605,157 | $1,286,561 | $1,355,817 |
| Net incomeunverified | $876,999 | $1,075,288 | $-468,238 | $2,351,741 | $4,227,857 | $4,473,074 |
| Cost of uncompensated careunverified | $401,435 | $359,179 | $376,559 | $321,310 | $410,751 | $501,961 |
| Total facility bad debt expenseunverified | $351,177 | $436,244 | $436,818 | $265,849 | $383,857 | $396,758 |
| Charity care charges and uninsured discountsunverified | $299,054 | $254,398 | $245,991 | $386,755 | $454,538 | $640,698 |
| Cost of charity careunverified | $205,155 | $154,831 | $155,708 | $199,884 | $239,051 | $323,614 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $5,537 | $150 |
| Operating marginunverified | -13.7% | 1.3% | -4.3% | 3.4% | 6.4% | 6.6% |
| Overall cost-to-charge ratiounverified | 70.9% | 60.9% | 62.1% | 53.5% | 50.0% | 47.1% |
| Occupancy rateunverified | 8.4% | 9.2% | 5.7% | 5.1% | 7.4% | 8.3% |
| Average length of stayunverified | 7.4 | 5.1 | 3.4 | 3.3 | 3.7 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.1% | 2.2% | 1.8% | 2.2% | 2.6% |
| Charity care cost-to-charge ratiounverified | 68.6% | 60.9% | 63.3% | 51.7% | 52.6% | 50.5% |