CCN 521327, WAUPUN, 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 | 891 | 892 | 755 | 767 | 881 | 1,169 |
| Total facility inpatient daysunverified | 2,713 | 3,140 | 2,859 | 2,544 | 2,833 | 3,027 |
| Total patient revenue (gross charges)unverified | $103,722,003 | $140,981,736 | $144,200,243 | $165,011,502 | $185,100,310 | $197,033,729 |
| Contractual allowances and discountsunverified | $62,578,512 | $85,487,521 | $87,952,254 | $105,662,235 | $118,084,998 | $129,892,739 |
| Net patient revenueunverified | $41,143,491 | $55,494,215 | $56,247,989 | $59,349,267 | $67,015,312 | $67,140,990 |
| Total operating expensesunverified | $41,561,540 | $44,210,271 | $48,160,601 | $49,437,496 | $52,808,734 | $55,519,377 |
| Net income from service to patientsunverified | $-418,049 | $11,283,944 | $8,087,388 | $9,911,771 | $14,206,578 | $11,621,613 |
| Net incomeunverified | $5,099,100 | $12,979,681 | $8,609,329 | $10,582,529 | $15,842,412 | $13,240,693 |
| Cost of uncompensated careunverified | $1,025,943 | $774,717 | $986,235 | $1,706,701 | $1,299,527 | $774,765 |
| Total facility bad debt expenseunverified | $2,440,335 | $2,408,479 | $2,684,438 | $1,549,780 | $2,818,370 | $2,479,313 |
| Charity care charges and uninsured discountsunverified | $85,515 | $311,087 | $536,771 | $1,855,583 | $705,251 | $350,772 |
| Cost of charity careunverified | $75,685 | $85,321 | $162,680 | $1,257,031 | $494,940 | $93,257 |
| Operating marginunverified | -1.0% | 20.3% | 14.4% | 16.7% | 21.2% | 17.3% |
| Overall cost-to-charge ratiounverified | 40.1% | 31.4% | 33.4% | 30.0% | 28.5% | 28.2% |
| Occupancy rateunverified | 29.7% | 34.4% | 31.3% | 27.9% | 31.0% | 33.2% |
| Average length of stayunverified | 3.0 | 3.5 | 3.8 | 3.3 | 3.2 | 2.6 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 1.8% | 2.0% | 3.5% | 2.5% | 1.4% |
| Charity care cost-to-charge ratiounverified | 88.5% | 27.4% | 30.3% | 67.7% | 70.2% | 26.6% |