CCN 521345, NEW RICHMOND, 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 | 775 | 815 | 1,039 | 1,054 | 1,024 | 903 |
| Total facility inpatient daysunverified | 2,935 | 3,531 | 3,657 | 3,702 | 3,225 | 3,707 |
| Total patient revenue (gross charges)unverified | $124,940,282 | $149,839,472 | $157,762,288 | $185,791,591 | $204,655,609 | $220,421,062 |
| Contractual allowances and discountsunverified | $58,661,481 | $70,491,474 | $79,644,827 | $93,215,023 | $106,938,243 | $117,114,115 |
| Net patient revenueunverified | $66,278,801 | $79,347,998 | $78,117,461 | $92,576,568 | $97,717,366 | $103,306,947 |
| Total operating expensesunverified | $67,283,273 | $75,014,964 | $79,736,101 | $89,377,169 | $93,443,296 | $96,241,366 |
| Net income from service to patientsunverified | $-1,004,472 | $4,333,034 | $-1,618,640 | $3,199,399 | $4,274,070 | $7,065,581 |
| Net incomeunverified | $6,267,434 | $7,499,074 | $4,195,351 | $7,530,711 | $8,106,058 | $14,370,662 |
| Cost of uncompensated careunverified | $2,180,391 | $2,405,548 | $2,893,374 | $9,418,020 | $1,770,284 | $1,394,493 |
| Total facility bad debt expenseunverified | $2,081,853 | $1,266,269 | $1,760,704 | $1,760,704 | $1,985,949 | $1,047,434 |
| Charity care charges and uninsured discountsunverified | $1,674,630 | $2,613,322 | $2,694,134 | $12,019,578 | $2,090,106 | $2,367,494 |
| Cost of charity careunverified | $1,191,188 | $1,872,260 | $2,147,414 | $8,672,568 | $994,175 | $1,016,634 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $145,348 | $131,325 |
| Operating marginunverified | -1.5% | 5.5% | -2.1% | 3.5% | 4.4% | 6.8% |
| Overall cost-to-charge ratiounverified | 53.9% | 50.1% | 50.5% | 48.1% | 45.7% | 43.7% |
| Occupancy rateunverified | 32.1% | 38.7% | 40.1% | 40.6% | 35.2% | 40.6% |
| Average length of stayunverified | 3.8 | 4.3 | 3.5 | 3.5 | 3.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 3.2% | 3.6% | 10.5% | 1.9% | 1.4% |
| Charity care cost-to-charge ratiounverified | 71.1% | 71.6% | 79.7% | 72.2% | 47.6% | 42.9% |