CCN 521310, OCONTO FALLS, 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 | 22 | 22 | 22 | 23 | 23 | 23 |
| Total bed days availableunverified | 8,052 | 8,030 | 8,030 | 8,395 | 8,418 | 8,395 |
| Total facility dischargesunverified | 231 | 175 | 189 | 180 | 168 | 178 |
| Total facility inpatient daysunverified | 1,796 | 2,610 | 3,813 | 3,680 | 3,342 | 3,658 |
| Total patient revenue (gross charges)unverified | $65,606,893 | $79,736,048 | $87,887,634 | $86,842,385 | $84,957,955 | $82,458,005 |
| Contractual allowances and discountsunverified | $36,726,067 | $45,451,787 | $51,233,061 | $54,899,240 | $54,338,035 | $51,625,884 |
| Net patient revenueunverified | $28,880,826 | $34,284,261 | $36,654,573 | $31,943,145 | $30,619,920 | $30,832,121 |
| Total operating expensesunverified | $33,565,424 | $35,258,478 | $39,525,245 | $39,340,475 | $39,340,886 | $41,386,714 |
| Net income from service to patientsunverified | $-4,684,598 | $-974,217 | $-2,870,672 | $-7,397,330 | $-8,720,966 | $-10,554,593 |
| Net incomeunverified | $2,486,020 | $6,573,447 | $2,480,334 | $1,193,003 | $1,480,890 | $2,360,148 |
| Cost of uncompensated careunverified | $352,892 | $724,721 | $636,509 | $839,775 | $437,646 | $618,409 |
| Total facility bad debt expenseunverified | $360,500 | $678,780 | $586,957 | $1,450,222 | $628,313 | $829,741 |
| Charity care charges and uninsured discountsunverified | $533,208 | $812,953 | $837,498 | $840,273 | $605,488 | $784,055 |
| Cost of charity careunverified | $217,132 | $481,784 | $427,950 | $353,563 | $229,676 | $336,220 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $12,438 |
| Operating marginunverified | -16.2% | -2.8% | -7.8% | -23.2% | -28.5% | -34.2% |
| Overall cost-to-charge ratiounverified | 51.2% | 44.2% | 45.0% | 45.3% | 46.3% | 50.2% |
| Occupancy rateunverified | 22.3% | 32.5% | 47.5% | 43.8% | 39.7% | 43.6% |
| Average length of stayunverified | 7.8 | 14.9 | 20.2 | 20.4 | 19.9 | 20.6 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 2.1% | 1.6% | 2.1% | 1.1% | 1.5% |
| Charity care cost-to-charge ratiounverified | 40.7% | 59.3% | 51.1% | 42.1% | 37.9% | 42.9% |