CCN 521329, SUPERIOR, 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 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 9,150 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 501 | 536 | 420 | 467 | 530 | 386 |
| Total facility inpatient daysunverified | 2,220 | 3,336 | 3,763 | 3,850 | 3,660 | 4,058 |
| Total patient revenue (gross charges)unverified | $139,946,264 | $167,537,285 | $191,033,970 | $211,129,319 | $229,731,479 | $281,218,922 |
| Contractual allowances and discountsunverified | $71,276,277 | $86,568,791 | $101,007,369 | $112,922,018 | $125,922,532 | $158,970,131 |
| Net patient revenueunverified | $68,669,987 | $80,968,494 | $90,026,601 | $98,207,301 | $103,808,947 | $122,248,791 |
| Total operating expensesunverified | $62,715,343 | $66,262,707 | $75,708,415 | $79,989,295 | $83,817,963 | $95,122,777 |
| Net income from service to patientsunverified | $5,954,644 | $14,705,787 | $14,318,186 | $18,218,006 | $19,990,984 | $27,126,014 |
| Net incomeunverified | $13,088,676 | $20,859,667 | $14,474,650 | $23,894,469 | $26,062,927 | $34,068,575 |
| Cost of uncompensated careunverified | $3,583,382 | $1,238,106 | $1,523,448 | $1,926,987 | $2,243,144 | $2,647,854 |
| Total facility bad debt expenseunverified | $1,941,864 | $1,944,598 | $2,541,099 | $3,074,702 | $3,856,617 | $4,161,537 |
| Charity care charges and uninsured discountsunverified | $4,234,931 | $1,896,398 | $1,820,726 | $1,459,622 | $1,827,593 | $2,737,758 |
| Cost of charity careunverified | $2,696,751 | $449,102 | $482,564 | $696,825 | $747,546 | $1,132,635 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $449,907 | $131,226 |
| Operating marginunverified | 8.7% | 18.2% | 15.9% | 18.6% | 19.3% | 22.2% |
| Overall cost-to-charge ratiounverified | 44.8% | 39.6% | 39.6% | 37.9% | 36.5% | 33.8% |
| Occupancy rateunverified | 24.3% | 57.1% | 64.4% | 65.9% | 62.5% | 69.5% |
| Average length of stayunverified | 4.4 | 6.2 | 9.0 | 8.2 | 6.9 | 10.5 |
| Uncompensated care as % of operating expenseunverified | 5.7% | 1.9% | 2.0% | 2.4% | 2.7% | 2.8% |
| Charity care cost-to-charge ratiounverified | 63.7% | 23.7% | 26.5% | 47.7% | 40.9% | 41.4% |