CCN 521338, COLUMBUS, 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 | 721 | 888 | 897 | 806 | 808 | 767 |
| Total facility inpatient daysunverified | 2,767 | 3,674 | 3,832 | 3,040 | 2,633 | 2,712 |
| Total patient revenue (gross charges)unverified | $107,537,561 | $141,032,930 | $163,140,061 | $166,729,190 | $191,082,422 | $215,134,127 |
| Contractual allowances and discountsunverified | $59,149,591 | $77,290,676 | $92,255,560 | $97,146,453 | $112,879,572 | $129,787,971 |
| Net patient revenueunverified | $48,387,970 | $63,742,254 | $70,884,501 | $69,582,737 | $78,202,850 | $85,346,156 |
| Total operating expensesunverified | $49,607,490 | $55,138,272 | $62,947,985 | $66,830,133 | $75,955,872 | $87,592,628 |
| Net income from service to patientsunverified | $-1,219,520 | $8,603,982 | $7,936,516 | $2,752,604 | $2,246,978 | $-2,246,472 |
| Net incomeunverified | $8,687,572 | $18,662,032 | $6,561,337 | $8,384,490 | $11,023,126 | $4,449,623 |
| Cost of uncompensated careunverified | $1,165,508 | $1,101,997 | $1,136,929 | $1,188,260 | $1,481,133 | $2,098,797 |
| Total facility bad debt expenseunverified | $1,712,311 | $1,389,186 | $1,172,134 | $1,651,565 | $2,404,361 | $3,523,427 |
| Charity care charges and uninsured discountsunverified | $575,403 | $838,161 | $913,736 | $885,717 | $1,075,318 | $1,202,850 |
| Cost of charity careunverified | $433,701 | $597,597 | $720,573 | $590,937 | $662,945 | $880,528 |
| Operating marginunverified | -2.5% | 13.5% | 11.2% | 4.0% | 2.9% | -2.6% |
| Overall cost-to-charge ratiounverified | 46.1% | 39.1% | 38.6% | 40.1% | 39.8% | 40.7% |
| Occupancy rateunverified | 30.2% | 40.3% | 42.0% | 33.3% | 28.8% | 29.7% |
| Average length of stayunverified | 3.8 | 4.1 | 4.3 | 3.8 | 3.3 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.0% | 1.8% | 1.8% | 1.9% | 2.4% |
| Charity care cost-to-charge ratiounverified | 75.4% | 71.3% | 78.9% | 66.7% | 61.7% | 73.2% |