VERNON MEMORIAL HOSPITAL — financial and operating metrics

CCN 521348, VIROQUA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525181818
Total bed days availableunverified9,1509,1259,1256,5706,5886,570
Total facility dischargesunverified1,3351,326884741635630
Total facility inpatient daysunverified3,4773,7843,2852,7392,7672,687
Total patient revenue (gross charges)unverified$141,313,851$163,614,634$164,003,974$177,119,577$190,504,934$196,054,505
Contractual allowances and discountsunverified$69,554,364$86,863,058$86,984,166$94,023,509$101,610,418$103,176,751
Net patient revenueunverified$71,759,487$76,751,576$77,019,808$83,096,068$88,894,516$92,877,754
Total operating expensesunverified$64,131,380$65,466,669$66,813,379$71,883,551$76,562,616$81,874,697
Net income from service to patientsunverified$7,628,107$11,284,907$10,206,429$11,212,517$12,331,900$11,003,057
Net incomeunverified$5,373,688$12,351,107$-415,817$9,372,987$14,908,128$11,634,701
Cost of uncompensated careunverified$1,713,410$1,194,148$1,348,397$1,921,372$2,150,796$2,682,094
Total facility bad debt expenseunverified$1,383,397$1,081,158$1,588,102$2,350,116$2,350,116
Charity care charges and uninsured discountsunverified$2,116,777$1,523,074$1,506,055$1,949,318$2,447,317$2,733,967
Cost of charity careunverified$1,153,571$791,548$742,302$993,607$1,216,790$2,682,094
Operating marginunverified10.6%14.7%13.3%13.5%13.9%11.8%
Overall cost-to-charge ratiounverified45.4%40.0%40.7%40.6%40.2%41.8%
Occupancy rateunverified38.0%41.5%36.0%41.7%42.0%40.9%
Average length of stayunverified2.62.93.73.74.44.3
Uncompensated care as % of operating expenseunverified2.7%1.8%2.0%2.7%2.8%3.3%
Charity care cost-to-charge ratiounverified54.5%52.0%49.3%51.0%49.7%98.1%
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