CCN 521322, LANCASTER, 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 | 437 | 527 | 437 | 422 | 443 | 424 |
| Total facility inpatient daysunverified | 2,600 | 2,489 | 2,735 | 2,527 | 2,818 | 2,560 |
| Total patient revenue (gross charges)unverified | $54,116,648 | $71,698,629 | $79,076,958 | $87,541,526 | $90,672,521 | $95,126,013 |
| Contractual allowances and discountsunverified | $21,125,336 | $32,024,935 | $35,212,591 | $39,999,819 | $42,267,878 | $46,842,533 |
| Net patient revenueunverified | $32,991,312 | $39,673,694 | $43,864,367 | $47,541,707 | $48,404,643 | $48,283,480 |
| Total operating expensesunverified | $36,638,389 | $38,764,508 | $43,672,048 | $48,617,620 | $51,321,781 | $54,261,324 |
| Net income from service to patientsunverified | $-3,647,077 | $909,186 | $192,319 | $-1,075,913 | $-2,917,138 | $-5,977,844 |
| Net incomeunverified | $1,409,812 | $7,457,318 | $5,014,015 | $1,776,285 | $3,431,972 | $1,550,943 |
| Cost of uncompensated careunverified | $469,072 | $299,197 | $523,534 | $405,037 | $411,687 | $650,790 |
| Total facility bad debt expenseunverified | $446,550 | $371,683 | $712,672 | $627,621 | $627,621 | $918,552 |
| Charity care charges and uninsured discountsunverified | $363,275 | $294,061 | $353,846 | $288,095 | $288,095 | $469,763 |
| Cost of charity careunverified | $252,939 | $158,969 | $193,129 | $154,741 | $153,281 | $249,904 |
| Operating marginunverified | -11.1% | 2.3% | 0.4% | -2.3% | -6.0% | -12.4% |
| Overall cost-to-charge ratiounverified | 67.7% | 54.1% | 55.2% | 55.5% | 56.6% | 57.0% |
| Occupancy rateunverified | 28.4% | 27.3% | 30.0% | 27.7% | 30.8% | 28.1% |
| Average length of stayunverified | 5.9 | 4.7 | 6.3 | 6.0 | 6.4 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 0.8% | 1.2% | 0.8% | 0.8% | 1.2% |
| Charity care cost-to-charge ratiounverified | 69.6% | 54.1% | 54.6% | 53.7% | 53.2% | 53.2% |