CCN 521319, EDGERTON, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 169 | 176 | 161 | 139 | 205 | 295 |
| Total facility inpatient daysunverified | 2,720 | 2,523 | 2,598 | 2,537 | 3,219 | 3,226 |
| Total patient revenue (gross charges)unverified | $43,492,035 | $49,391,839 | $49,915,167 | $61,017,409 | $80,829,575 | $89,236,325 |
| Contractual allowances and discountsunverified | $22,116,240 | $25,989,085 | $26,052,706 | $31,125,418 | $42,323,463 | $48,967,502 |
| Net patient revenueunverified | $21,375,795 | $23,402,754 | $23,862,461 | $29,891,991 | $38,506,112 | $40,268,823 |
| Total operating expensesunverified | $22,482,241 | $23,922,596 | $25,070,344 | $31,661,694 | $39,440,957 | $43,419,536 |
| Net income from service to patientsunverified | $-1,106,446 | $-519,842 | $-1,207,883 | $-1,769,703 | $-934,845 | $-3,150,713 |
| Net incomeunverified | $-812,285 | $5,971,564 | $1,220,292 | $409,998 | $990,589 | $2,800,744 |
| Cost of uncompensated careunverified | $536,481 | $364,427 | $382,966 | $61,043 | $123,700 | $125,994 |
| Total facility bad debt expenseunverified | $1,038,278 | $785,364 | $762,026 | $122,266 | $283,097 | $283,097 |
| Charity care charges and uninsured discountsunverified | $37,296 | $10,825 | $52,162 | $11,759 | $4,332 | $4,332 |
| Cost of charity careunverified | $28,716 | $5,007 | $24,861 | $10,049 | $4,332 | $4,332 |
| Operating marginunverified | -5.2% | -2.2% | -5.1% | -5.9% | -2.4% | -7.8% |
| Overall cost-to-charge ratiounverified | 51.7% | 48.4% | 50.2% | 51.9% | 48.8% | 48.7% |
| Occupancy rateunverified | 46.4% | 43.2% | 44.5% | 43.4% | 55.0% | 55.2% |
| Average length of stayunverified | 16.1 | 14.3 | 16.1 | 18.3 | 15.7 | 10.9 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.5% | 1.5% | 0.2% | 0.3% | 0.3% |
| Charity care cost-to-charge ratiounverified | 77.0% | 46.3% | 47.7% | 85.5% | 100.0% | 100.0% |