CCN 521350, ANTIGO, 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 | 1,141 | 1,062 | 1,019 | 941 | 1,035 | 1,296 |
| Total facility inpatient daysunverified | 4,084 | 4,133 | 4,882 | 4,583 | 4,566 | 5,300 |
| Total patient revenue (gross charges)unverified | $221,832,136 | $237,569,255 | $250,983,530 | $253,089,120 | $292,085,894 | $318,066,550 |
| Contractual allowances and discountsunverified | $119,415,436 | $128,700,315 | $140,143,654 | $149,925,280 | $183,094,148 | $202,337,351 |
| Net patient revenueunverified | $102,416,700 | $108,868,940 | $110,839,876 | $103,163,840 | $108,991,746 | $115,729,199 |
| Total operating expensesunverified | $96,508,960 | $97,059,676 | $98,842,266 | $96,271,424 | $99,597,592 | $103,242,572 |
| Net income from service to patientsunverified | $5,907,740 | $11,809,264 | $11,997,610 | $6,892,416 | $9,394,154 | $12,486,627 |
| Net incomeunverified | $19,034,210 | $50,045,356 | $3,552,915 | $27,726,385 | $38,335,843 | $47,469,251 |
| Cost of uncompensated careunverified | $2,132,328 | $1,638,041 | $1,509,991 | $1,470,801 | $2,018,128 | $1,589,755 |
| Total facility bad debt expenseunverified | $2,038,424 | $2,213,224 | $2,347,006 | $2,556,851 | $4,247,950 | $1,773,979 |
| Charity care charges and uninsured discountsunverified | $3,395,594 | $2,340,482 | $1,804,370 | $1,635,615 | $2,087,492 | $2,712,921 |
| Cost of charity careunverified | $1,384,380 | $850,012 | $668,779 | $574,331 | $651,709 | $1,044,015 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $35,876 |
| Operating marginunverified | 5.8% | 10.8% | 10.8% | 6.7% | 8.6% | 10.8% |
| Overall cost-to-charge ratiounverified | 43.5% | 40.9% | 39.4% | 38.0% | 34.1% | 32.5% |
| Occupancy rateunverified | 44.6% | 45.3% | 53.5% | 50.2% | 49.9% | 58.1% |
| Average length of stayunverified | 3.6 | 3.9 | 4.8 | 4.9 | 4.4 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.7% | 1.5% | 1.5% | 2.0% | 1.5% |
| Charity care cost-to-charge ratiounverified | 40.8% | 36.3% | 37.1% | 35.1% | 31.2% | 38.5% |