CCN 521339, MERRILL, 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 | 12 | 12 | 12 | 12 | 12 | 12 |
| Total bed days availableunverified | 4,392 | 4,380 | 4,380 | 4,380 | 4,392 | 4,380 |
| Total facility dischargesunverified | 289 | 344 | 344 | 415 | 471 | 513 |
| Total facility inpatient daysunverified | 882 | 1,331 | 1,744 | 2,252 | 2,309 | 2,540 |
| Total patient revenue (gross charges)unverified | $32,937,640 | $34,747,914 | $44,194,589 | $59,582,314 | — | $88,601,202 |
| Contractual allowances and discountsunverified | $17,430,304 | $17,888,661 | $24,018,956 | $32,844,894 | — | $53,905,553 |
| Net patient revenueunverified | $15,507,336 | $16,859,253 | $20,175,633 | $26,737,420 | — | $34,695,649 |
| Total operating expensesunverified | $19,256,288 | $20,704,842 | $22,252,577 | $23,245,490 | $26,110,919 | $27,770,418 |
| Net income from service to patientsunverified | $-3,748,952 | $-3,845,589 | $-2,076,944 | $3,491,930 | $-26,110,919 | $6,925,231 |
| Net incomeunverified | $-2,118,427 | $-4,308,632 | $-1,490,089 | $3,674,454 | $-26,110,919 | $7,069,740 |
| Cost of uncompensated careunverified | $1,326,889 | $966,666 | $381,801 | $446,382 | $512,346 | $451,907 |
| Total facility bad debt expenseunverified | $1,992,775 | $1,394,188 | $877,309 | $539,508 | $1,038,387 | $1,038,387 |
| Charity care charges and uninsured discountsunverified | $746,559 | $709,001 | — | $707,874 | $527,862 | $527,862 |
| Cost of charity careunverified | $443,757 | $353,497 | — | $255,891 | $168,061 | $143,667 |
| Operating marginunverified | -24.2% | -22.8% | -10.3% | 13.1% | — | 20.0% |
| Overall cost-to-charge ratiounverified | 58.5% | 59.6% | 50.4% | 39.0% | — | 31.3% |
| Occupancy rateunverified | 20.1% | 30.4% | 39.8% | 51.4% | 52.6% | 58.0% |
| Average length of stayunverified | 3.1 | 3.9 | 5.1 | 5.4 | 4.9 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 6.9% | 4.7% | 1.7% | 1.9% | 2.0% | 1.6% |
| Charity care cost-to-charge ratiounverified | 59.4% | 49.9% | — | 36.1% | 31.8% | 27.2% |