BLACK RIVER MEMORIAL HOSPITAL — financial and operating metrics

CCN 521333, BLACK RIVER FALLS, 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 dischargesunverified774672557442451444
Total facility inpatient daysunverified3,2073,3303,4913,5373,1243,062
Total patient revenue (gross charges)unverified$99,703,248$91,251,401$96,455,974$104,197,052$111,336,446$165,149,769
Contractual allowances and discountsunverified$40,928,133$31,489,291$35,760,471$40,185,219$44,950,424$75,821,740
Net patient revenueunverified$58,775,115$59,762,110$60,695,503$64,011,833$66,386,022$89,328,029
Total operating expensesunverified$59,603,642$60,346,172$61,750,177$61,313,523$62,307,306$83,082,742
Net income from service to patientsunverified$-828,527$-584,062$-1,054,674$2,698,310$4,078,716$6,245,287
Net incomeunverified$6,506,056$4,418,897$-4,977,293$11,948,849$6,114,686$5,732,063
Cost of uncompensated careunverified$6,049,611$2,997,802$2,062,897$2,178,475$2,351,316$4,302,094
Total facility bad debt expenseunverified$1,879,111$2,917,699$2,314,300$3,259,962$3,259,962$6,537,001
Charity care charges and uninsured discountsunverified$5,352,599$1,392,776$974,798$470,075$470,075$964,914
Cost of charity careunverified$5,084,673$1,163,960$673,886$325,910$324,532$676,902
Operating marginunverified-1.4%-1.0%-1.7%4.2%6.1%7.0%
Overall cost-to-charge ratiounverified59.8%66.1%64.0%58.8%56.0%50.3%
Occupancy rateunverified35.0%36.5%38.3%38.8%34.1%33.6%
Average length of stayunverified4.15.06.38.06.96.9
Uncompensated care as % of operating expenseunverified10.1%5.0%3.3%3.6%3.8%5.2%
Charity care cost-to-charge ratiounverified95.0%83.6%69.1%69.3%69.0%70.2%
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