LAFAYETTE HOSPITAL AND CLINICS — financial and operating metrics

CCN 521312, DARLINGTON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified198226256221188149
Total facility inpatient daysunverified1,0051,0551,137967873810
Total patient revenue (gross charges)unverified$36,365,696$43,949,675$44,097,587$49,035,621$56,650,942$65,283,981
Contractual allowances and discountsunverified$14,684,632$19,681,093$18,310,013$20,596,149$25,367,424$27,298,117
Net patient revenueunverified$21,681,064$24,268,582$25,787,574$28,439,472$31,283,518$37,985,864
Total operating expensesunverified$23,500,667$25,940,723$26,509,479$32,852,044$37,151,270$42,758,566
Net income from service to patientsunverified$-1,819,603$-1,672,141$-721,905$-4,412,572$-5,867,752$-4,772,702
Net incomeunverified$793,866$4,533,163$1,107,457$6,504,879$-1,378,152$1,187,502
Cost of uncompensated careunverified$211,141$262,640$382,912$384,772$460,181$376,988
Total facility bad debt expenseunverified$335,468$283,938$387,257$387,257$700,175$521,436
Charity care charges and uninsured discountsunverified$52,647$208,501$217,249$217,249$101,001$138,385
Cost of charity careunverified$35,023$127,637$195,370$193,895$90,438$125,004
Operating marginunverified-8.4%-6.9%-2.8%-15.5%-18.8%-12.6%
Overall cost-to-charge ratiounverified64.6%59.0%60.1%67.0%65.6%65.5%
Occupancy rateunverified11.0%11.6%12.5%10.6%9.5%8.9%
Average length of stayunverified5.14.74.44.44.65.4
Uncompensated care as % of operating expenseunverified0.9%1.0%1.4%1.2%1.2%0.9%
Charity care cost-to-charge ratiounverified66.5%61.2%89.9%89.3%89.5%90.3%
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