CCN 521342, SHELL LAKE, 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 | 9,125 | 9,125 |
| Total facility dischargesunverified | 224 | 239 | 207 | 168 | 175 | 98 |
| Total facility inpatient daysunverified | 1,582 | 1,614 | 1,200 | 1,026 | 919 | 760 |
| Total patient revenue (gross charges)unverified | $14,679,735 | $18,607,678 | $20,063,722 | $18,472,753 | $19,030,126 | $19,778,490 |
| Contractual allowances and discountsunverified | $5,114,669 | $8,050,220 | $8,517,659 | $6,630,015 | $7,570,684 | $7,909,235 |
| Net patient revenueunverified | $9,565,066 | $10,557,458 | $11,546,063 | $11,842,738 | $11,459,442 | $11,869,255 |
| Total operating expensesunverified | $10,385,771 | $11,363,205 | $11,859,310 | $13,812,566 | $12,683,483 | $12,985,716 |
| Net income from service to patientsunverified | $-820,705 | $-805,747 | $-313,247 | $-1,969,828 | $-1,224,041 | $-1,116,461 |
| Net incomeunverified | $878,011 | $2,835,008 | $348,393 | $-1,129,469 | $-358,132 | $-478,073 |
| Cost of uncompensated careunverified | $115,586 | $194,344 | $110,288 | $218,405 | $96,963 | $123,821 |
| Total facility bad debt expenseunverified | $121,069 | $378,360 | $227,906 | $346,687 | $173,529 | $173,529 |
| Charity care charges and uninsured discountsunverified | $85,280 | — | — | $3,558 | $3,558 | $3,558 |
| Cost of charity careunverified | $61,933 | — | — | $2,796 | $2,481 | $2,488 |
| Operating marginunverified | -8.6% | -7.6% | -2.7% | -16.6% | -10.7% | -9.4% |
| Overall cost-to-charge ratiounverified | 70.7% | 61.1% | 59.1% | 74.8% | 66.6% | 65.7% |
| Occupancy rateunverified | 17.3% | 17.7% | 13.2% | 11.2% | 10.1% | 8.3% |
| Average length of stayunverified | 7.1 | 6.8 | 5.8 | 6.1 | 5.3 | 7.8 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.7% | 0.9% | 1.6% | 0.8% | 1.0% |
| Charity care cost-to-charge ratiounverified | 72.6% | — | — | 78.6% | 69.7% | 69.9% |