CCN 521352, DODGEVILLE, 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 | 855 | 882 | 967 | 846 | 873 | 873 |
| Total facility inpatient daysunverified | 3,647 | 3,786 | 4,060 | 3,519 | 3,894 | 4,518 |
| Total patient revenue (gross charges)unverified | $145,374,378 | $177,439,489 | $198,261,586 | $214,954,565 | $243,517,487 | $273,934,484 |
| Contractual allowances and discountsunverified | $81,000,280 | $104,605,505 | $113,873,079 | $127,636,391 | $138,945,878 | $164,550,998 |
| Net patient revenueunverified | $64,374,098 | $72,833,984 | $84,388,507 | $87,318,174 | $104,571,609 | $109,383,486 |
| Total operating expensesunverified | $69,151,929 | $75,976,076 | $80,113,825 | $84,964,059 | $95,527,427 | $109,121,957 |
| Net income from service to patientsunverified | $-4,777,831 | $-3,142,092 | $4,274,682 | $2,354,115 | $9,044,182 | $261,529 |
| Net incomeunverified | $6,509,390 | $7,183,666 | $8,665,832 | $15,033,318 | $19,859,640 | $13,643,944 |
| Cost of uncompensated careunverified | $973,974 | $719,146 | $842,856 | $667,325 | $741,739 | $1,137,315 |
| Total facility bad debt expenseunverified | $1,344,000 | $1,331,100 | $1,362,600 | $967,187 | $864,042 | $906,200 |
| Charity care charges and uninsured discountsunverified | $1,110,471 | $606,824 | $857,341 | $839,048 | $1,137,677 | $2,089,454 |
| Cost of charity careunverified | $452,206 | $229,915 | $332,314 | $320,072 | $428,436 | $793,272 |
| Operating marginunverified | -7.4% | -4.3% | 5.1% | 2.7% | 8.6% | 0.2% |
| Overall cost-to-charge ratiounverified | 47.6% | 42.8% | 40.4% | 39.5% | 39.2% | 39.8% |
| Occupancy rateunverified | 39.9% | 41.5% | 44.5% | 38.6% | 42.6% | 49.5% |
| Average length of stayunverified | 4.3 | 4.3 | 4.2 | 4.2 | 4.5 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 0.9% | 1.1% | 0.8% | 0.8% | 1.0% |
| Charity care cost-to-charge ratiounverified | 40.7% | 37.9% | 38.8% | 38.1% | 37.7% | 38.0% |