CCN 521323, NEILLSVILLE, 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 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 9,150 | 9,125 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 304 | 226 | 186 | 170 | 152 | 142 |
| Total facility inpatient daysunverified | 1,490 | 1,468 | 1,270 | 1,110 | 1,528 | 2,199 |
| Total patient revenue (gross charges)unverified | $52,656,614 | $71,648,784 | $71,957,686 | $69,246,895 | $77,558,335 | $89,626,130 |
| Contractual allowances and discountsunverified | $24,061,769 | $33,493,224 | $34,194,063 | $31,478,755 | $40,821,737 | $47,888,740 |
| Net patient revenueunverified | $28,594,845 | $38,155,560 | $37,763,623 | $37,768,140 | $36,736,598 | $41,737,390 |
| Total operating expensesunverified | $31,066,874 | $38,120,949 | $42,216,876 | $39,064,028 | $35,548,911 | $38,607,217 |
| Net income from service to patientsunverified | $-2,472,029 | $34,611 | $-4,453,253 | $-1,295,888 | $1,187,687 | $3,130,173 |
| Net incomeunverified | $2,029,400 | $-761,900 | $-1,232,420 | $353,769 | $1,690,484 | $4,492,073 |
| Cost of uncompensated careunverified | $1,044,115 | $872,401 | $848,631 | $894,018 | $738,928 | $936,397 |
| Total facility bad debt expenseunverified | $1,747,880 | $1,351,254 | $1,317,803 | $1,473,126 | $1,069,782 | $1,491,864 |
| Charity care charges and uninsured discountsunverified | $131,641 | $261,823 | $180,915 | $167,431 | $356,833 | $505,933 |
| Cost of charity careunverified | $89,676 | $191,857 | $136,259 | $131,201 | $250,349 | $284,437 |
| Operating marginunverified | -8.6% | 0.1% | -11.8% | -3.4% | 3.2% | 7.5% |
| Overall cost-to-charge ratiounverified | 59.0% | 53.2% | 58.7% | 56.4% | 45.8% | 43.1% |
| Occupancy rateunverified | 16.3% | 16.1% | 21.7% | 19.0% | 26.1% | 37.7% |
| Average length of stayunverified | 4.9 | 6.5 | 6.8 | 6.5 | 10.1 | 15.5 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.3% | 2.0% | 2.3% | 2.1% | 2.4% |
| Charity care cost-to-charge ratiounverified | 68.1% | 73.3% | 75.3% | 78.4% | 70.2% | 56.2% |