CCN 521335, HUDSON, 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 | 2,884 | 1,214 | 1,851 | 1,834 | 1,653 | 1,365 |
| Total facility inpatient daysunverified | 4,723 | 5,581 | 5,656 | 5,449 | 4,966 | 5,292 |
| Total patient revenue (gross charges)unverified | $124,920,628 | $152,603,223 | $164,250,212 | $177,489,315 | $162,945,042 | $187,939,343 |
| Contractual allowances and discountsunverified | $67,870,678 | $84,332,126 | $92,667,469 | $100,039,308 | $94,081,330 | $110,761,430 |
| Net patient revenueunverified | $57,049,950 | $68,271,097 | $71,582,743 | $77,450,007 | $68,863,712 | $77,177,913 |
| Total operating expensesunverified | $57,515,707 | $59,132,201 | $65,801,634 | $72,831,275 | $71,279,122 | $75,432,658 |
| Net income from service to patientsunverified | $-465,757 | $9,138,896 | $5,781,109 | $4,618,732 | $-2,415,410 | $1,745,255 |
| Net incomeunverified | $6,973,836 | $13,965,394 | $8,773,736 | $10,853,090 | $7,322,155 | $9,343,143 |
| Cost of uncompensated careunverified | $1,575,021 | $1,596,246 | $2,176,781 | $7,592,020 | $1,521,213 | $1,217,432 |
| Total facility bad debt expenseunverified | $1,676,513 | $1,534,714 | $1,843,030 | $1,843,030 | $1,848,309 | $601,437 |
| Charity care charges and uninsured discountsunverified | $1,848,041 | $2,002,780 | $2,405,461 | $10,171,448 | $2,391,113 | $2,671,210 |
| Cost of charity careunverified | $951,793 | $1,068,630 | $1,551,969 | $6,944,253 | $882,135 | $1,012,721 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $102,299 | $85,241 |
| Operating marginunverified | -0.8% | 13.4% | 8.1% | 6.0% | -3.5% | 2.3% |
| Overall cost-to-charge ratiounverified | 46.0% | 38.7% | 40.1% | 41.0% | 43.7% | 40.1% |
| Occupancy rateunverified | 51.6% | 61.2% | 62.0% | 59.7% | 54.3% | 58.0% |
| Average length of stayunverified | 1.6 | 4.6 | 3.1 | 3.0 | 3.0 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.7% | 3.3% | 10.4% | 2.1% | 1.6% |
| Charity care cost-to-charge ratiounverified | 51.5% | 53.4% | 64.5% | 68.3% | 36.9% | 37.9% |