CCN 521318, OSCEOLA, 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 | 426 | 461 | 319 | 330 | 404 | 786 |
| Total facility inpatient daysunverified | 1,529 | 1,912 | 1,322 | 2,007 | 2,824 | 2,978 |
| Total patient revenue (gross charges)unverified | $63,445,041 | $98,507,640 | $105,563,695 | $116,779,156 | $124,529,249 | $136,281,562 |
| Contractual allowances and discountsunverified | $29,157,866 | $50,080,883 | $53,705,492 | $59,902,236 | $64,840,679 | $70,991,857 |
| Net patient revenueunverified | $34,287,175 | $48,426,757 | $51,858,203 | $56,876,920 | $59,688,570 | $65,289,705 |
| Total operating expensesunverified | $41,095,167 | $43,930,307 | $47,583,253 | $50,364,468 | $59,586,388 | $66,514,597 |
| Net income from service to patientsunverified | $-6,807,992 | $4,496,450 | $4,274,950 | $6,512,452 | $102,182 | $-1,224,892 |
| Net incomeunverified | $-5,488,569 | $13,287,335 | $5,095,232 | $9,559,860 | $2,965,367 | $5,294,481 |
| Cost of uncompensated careunverified | $986,157 | $1,173,412 | $1,457,098 | $880,511 | $1,004,380 | $888,386 |
| Total facility bad debt expenseunverified | $1,289,918 | $1,289,918 | $2,084,527 | $1,020,626 | $1,968,346 | $1,742,697 |
| Charity care charges and uninsured discountsunverified | $385,909 | $619,331 | $571,302 | $457,904 | $67,148 | $5,781 |
| Cost of charity careunverified | $330,982 | $619,331 | $571,302 | $457,904 | $67,148 | $2,966 |
| Operating marginunverified | -19.9% | 9.3% | 8.2% | 11.5% | 0.2% | -1.9% |
| Overall cost-to-charge ratiounverified | 64.8% | 44.6% | 45.1% | 43.1% | 47.8% | 48.8% |
| Occupancy rateunverified | 16.7% | 21.0% | 14.5% | 22.0% | 30.9% | 32.6% |
| Average length of stayunverified | 3.6 | 4.1 | 4.1 | 6.1 | 7.0 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.7% | 3.1% | 1.7% | 1.7% | 1.3% |
| Charity care cost-to-charge ratiounverified | 85.8% | 100.0% | 100.0% | 100.0% | 100.0% | 51.3% |