SPOONER HEALTH SYSTEM — financial and operating metrics

CCN 521332, SPOONER, 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 availableunverified202020202020
Total bed days availableunverified7,3207,3007,3007,3007,3007,300
Total facility dischargesunverified271269300331301295
Total facility inpatient daysunverified1,9241,5201,5552,0981,2681,254
Total patient revenue (gross charges)unverified$54,306,732$51,147,081$61,256,285$65,595,028$69,701,337$75,725,326
Contractual allowances and discountsunverified$26,815,842$23,724,770$30,957,292$32,238,644$35,523,548$39,392,927
Net patient revenueunverified$27,490,890$27,422,311$30,298,993$33,356,384$34,177,789$36,332,399
Total operating expensesunverified$27,077,488$26,774,068$27,388,920$30,504,281$30,332,683$32,139,978
Net income from service to patientsunverified$413,402$648,243$2,910,073$2,852,103$3,845,106$4,192,421
Net incomeunverified$1,572,241$9,082,784$256,603$-1,090,453$3,985,022$2,129,996
Cost of uncompensated careunverified$1,655,670$1,718,778$809,344$2,003,427$2,429,502$1,750,054
Total facility bad debt expenseunverified$1,504,136$1,116,905$1,348,280$1,207,657$1,543,868$1,971,848
Charity care charges and uninsured discountsunverified$1,205,793$1,344,748$317,826$1,547,845$1,858,229$1,038,812
Cost of charity careunverified$974,529$1,207,530$217,627$1,469,091$1,738,985$874,931
Operating marginunverified1.5%2.4%9.6%8.6%11.3%11.5%
Overall cost-to-charge ratiounverified49.9%52.3%44.7%46.5%43.5%42.4%
Occupancy rateunverified26.3%20.8%21.3%28.7%17.4%17.2%
Average length of stayunverified7.15.75.26.34.24.3
Uncompensated care as % of operating expenseunverified6.1%6.4%3.0%6.6%8.0%5.4%
Charity care cost-to-charge ratiounverified80.8%89.8%68.5%94.9%93.6%84.2%
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