CCN 521349, RIVER FALLS, 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 | 588 | 551 | 537 | 475 | 416 | 431 |
| Total facility inpatient daysunverified | 1,882 | 1,978 | 2,193 | 2,587 | 3,381 | 4,071 |
| Total patient revenue (gross charges)unverified | $64,169,604 | $74,476,404 | $76,303,557 | $79,991,770 | $86,294,457 | $89,145,797 |
| Contractual allowances and discountsunverified | $25,451,402 | $32,877,583 | $34,225,987 | $36,630,763 | $41,987,615 | $47,638,524 |
| Net patient revenueunverified | $38,718,202 | $41,598,821 | $42,077,570 | $43,361,007 | $44,306,842 | $41,507,273 |
| Total operating expensesunverified | $40,715,650 | $40,410,657 | $40,723,829 | $40,923,393 | $41,516,327 | $43,222,300 |
| Net income from service to patientsunverified | $-1,997,448 | $1,188,164 | $1,353,741 | $2,437,614 | $2,790,515 | $-1,715,027 |
| Net incomeunverified | $2,929,062 | $3,438,881 | $3,252,704 | $3,936,232 | $4,301,757 | $266,941 |
| Cost of uncompensated careunverified | $1,391,836 | $839,626 | $976,385 | $785,280 | $972,922 | $1,003,476 |
| Total facility bad debt expenseunverified | $1,490,504 | $1,320,422 | $1,239,331 | $1,078,348 | $1,068,529 | $1,260,949 |
| Charity care charges and uninsured discountsunverified | $1,109,560 | $528,829 | $848,997 | $721,004 | $1,222,877 | $1,174,491 |
| Cost of charity careunverified | $655,976 | $275,886 | $433,229 | $343,150 | $562,420 | $524,692 |
| Operating marginunverified | -5.2% | 2.9% | 3.2% | 5.6% | 6.3% | -4.1% |
| Overall cost-to-charge ratiounverified | 63.5% | 54.3% | 53.4% | 51.2% | 48.1% | 48.5% |
| Occupancy rateunverified | 20.6% | 21.7% | 24.0% | 28.4% | 37.0% | 44.6% |
| Average length of stayunverified | 3.2 | 3.6 | 4.1 | 5.4 | 8.1 | 9.4 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.1% | 2.4% | 1.9% | 2.3% | 2.3% |
| Charity care cost-to-charge ratiounverified | 59.1% | 52.2% | 51.0% | 47.6% | 46.0% | 44.7% |