CCN 521347, BALDWIN, 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 | 497 | 535 | 663 | 637 | 2,140 | 2,343 |
| Total facility inpatient daysunverified | 2,017 | 2,740 | 2,938 | 2,856 | 2,944 | 3,190 |
| Total patient revenue (gross charges)unverified | $73,649,043 | $88,336,690 | $97,088,034 | $107,562,929 | $129,944,952 | $144,686,104 |
| Contractual allowances and discountsunverified | $24,303,324 | $30,603,451 | $33,999,636 | $41,076,914 | $56,095,925 | $63,869,030 |
| Net patient revenueunverified | $49,345,719 | $57,733,239 | $63,088,398 | $66,486,015 | $73,849,027 | $80,817,074 |
| Total operating expensesunverified | $49,558,784 | $56,083,457 | $63,790,537 | $63,873,148 | $68,525,537 | $79,523,830 |
| Net income from service to patientsunverified | $-213,065 | $1,649,782 | $-702,139 | $2,612,867 | $5,323,490 | $1,293,244 |
| Net incomeunverified | $2,478,548 | $7,314,104 | $2,974,918 | $6,316,415 | $9,500,647 | $4,432,441 |
| Cost of uncompensated careunverified | $1,334,421 | $1,292,565 | $1,552,042 | $1,258,029 | $1,580,332 | $1,842,098 |
| Total facility bad debt expenseunverified | $1,454,596 | $1,454,596 | $1,487,324 | $1,911,078 | $2,232,416 | $3,077,589 |
| Charity care charges and uninsured discountsunverified | $576,728 | $576,728 | $905,186 | $304,949 | $546,266 | $347,365 |
| Cost of charity careunverified | $490,763 | $483,152 | $727,770 | $236,806 | $466,655 | $277,081 |
| Operating marginunverified | -0.4% | 2.9% | -1.1% | 3.9% | 7.2% | 1.6% |
| Overall cost-to-charge ratiounverified | 67.3% | 63.5% | 65.7% | 59.4% | 52.7% | 55.0% |
| Occupancy rateunverified | 22.0% | 30.0% | 32.2% | 31.3% | 32.2% | 35.0% |
| Average length of stayunverified | 4.1 | 5.1 | 4.4 | 4.5 | 1.4 | 1.4 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.3% | 2.4% | 2.0% | 2.3% | 2.3% |
| Charity care cost-to-charge ratiounverified | 85.1% | 83.8% | 80.4% | 77.7% | 85.4% | 79.8% |