ASPIRUS MEDFORD HOSPITAL & CLINICS, INC — financial and operating metrics

CCN 521324, MEDFORD, 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 dischargesunverified600764820810890873
Total facility inpatient daysunverified2,6543,8813,9993,6573,7183,780
Total patient revenue (gross charges)unverified$150,191,599$163,882,833$182,697,929$186,575,675$205,983,060$239,701,360
Contractual allowances and discountsunverified$70,301,877$76,333,580$90,900,014$100,561,381$114,885,902$136,032,103
Net patient revenueunverified$79,889,722$87,549,253$91,797,915$86,014,294$91,097,158$103,669,257
Total operating expensesunverified$81,342,285$86,135,089$89,023,357$92,309,450$84,901,108$89,629,052
Net income from service to patientsunverified$-1,452,563$1,414,164$2,774,558$-6,295,156$6,196,050$14,040,205
Net incomeunverified$10,169,762$29,478,825$3,386,616$11,384,628$13,733,116$21,692,653
Cost of uncompensated careunverified$1,596,746$1,466,701$1,356,571$1,365,169$1,943,277$1,844,547
Total facility bad debt expenseunverified$1,259,625$1,578,785$1,452,743$1,646,100$2,117,373$2,117,373
Charity care charges and uninsured discountsunverified$2,144,222$1,777,535$1,737,834$1,802,625$2,577,358$2,577,358
Cost of charity careunverified$1,046,683$803,702$774,933$717,411$1,164,141$1,107,434
Operating marginunverified-1.8%1.6%3.0%-7.3%6.8%13.5%
Overall cost-to-charge ratiounverified54.2%52.6%48.7%49.5%41.2%37.4%
Occupancy rateunverified29.0%42.5%43.8%40.1%40.6%41.4%
Average length of stayunverified4.45.14.94.54.24.3
Uncompensated care as % of operating expenseunverified2.0%1.7%1.5%1.5%2.3%2.1%
Charity care cost-to-charge ratiounverified48.8%45.2%44.6%39.8%45.2%43.0%
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