CCN 521337, SAINT CROIX 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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| 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 | 1,217 | 1,042 | 1,529 | 1,404 | 748 | 873 |
| Total facility inpatient daysunverified | 4,417 | 4,652 | 5,686 | 5,674 | 4,571 | 4,382 |
| Total patient revenue (gross charges)unverified | $179,883,171 | $208,577,199 | $223,351,732 | $238,840,049 | $256,664,737 | $276,175,665 |
| Contractual allowances and discountsunverified | $81,342,042 | $104,702,449 | $114,325,931 | $130,445,406 | $117,270,592 | $130,755,022 |
| Net patient revenueunverified | $98,541,129 | $103,874,750 | $109,025,801 | $108,394,643 | $139,394,145 | $145,420,643 |
| Total operating expensesunverified | $113,997,160 | $118,399,604 | $127,983,324 | $142,197,883 | $125,629,671 | $131,519,770 |
| Net income from service to patientsunverified | $-15,456,031 | $-14,524,854 | $-18,957,523 | $-33,803,240 | $13,764,474 | $13,900,873 |
| Net incomeunverified | $6,462,886 | $9,191,965 | $4,128,518 | $-7,756,524 | $33,768,705 | $7,758,267 |
| Cost of uncompensated careunverified | $1,273,827 | $1,415,799 | $1,240,648 | $502,252 | $1,490,014 | $2,583,797 |
| Total facility bad debt expenseunverified | $2,092,421 | $2,456,723 | $2,007,312 | $782,523 | $2,223,048 | $4,310,847 |
| Charity care charges and uninsured discountsunverified | $696,926 | $536,570 | $629,827 | $331,043 | $650,267 | $686,703 |
| Cost of charity careunverified | $369,340 | $277,463 | $380,087 | $204,144 | $498,220 | $510,211 |
| Operating marginunverified | -15.7% | -14.0% | -17.4% | -31.2% | 9.9% | 9.6% |
| Overall cost-to-charge ratiounverified | 63.4% | 56.8% | 57.3% | 59.5% | 48.9% | 47.6% |
| Occupancy rateunverified | 48.3% | 51.0% | 62.3% | 62.2% | 50.0% | 48.0% |
| Average length of stayunverified | 3.6 | 4.5 | 3.7 | 4.0 | 6.1 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.2% | 1.0% | 0.4% | 1.2% | 2.0% |
| Charity care cost-to-charge ratiounverified | 53.0% | 51.7% | 60.3% | 61.7% | 76.6% | 74.3% |