CCN 521353, CUMBERLAND, 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 | 14 | 14 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 8,344 | 5,124 | 5,110 |
| Total facility dischargesunverified | 246 | 254 | 308 | 261 | 205 | 198 |
| Total facility inpatient daysunverified | 1,620 | 1,728 | 1,794 | 1,575 | 1,275 | 1,613 |
| Total patient revenue (gross charges)unverified | $43,438,444 | $49,626,401 | $57,904,384 | $57,985,855 | $63,079,070 | $63,314,869 |
| Contractual allowances and discountsunverified | $20,542,017 | $25,053,625 | $28,602,166 | $29,708,679 | $32,099,160 | $32,085,178 |
| Net patient revenueunverified | $22,896,427 | $24,572,776 | $29,302,218 | $28,277,176 | $30,979,910 | $31,229,691 |
| Total operating expensesunverified | $23,668,055 | $25,996,683 | $31,361,272 | $33,985,094 | $35,628,125 | $36,371,432 |
| Net income from service to patientsunverified | $-771,628 | $-1,423,907 | $-2,059,054 | $-5,707,918 | $-4,648,215 | $-5,141,741 |
| Net incomeunverified | $1,225,950 | $4,146,868 | $1,619,171 | $-2,569,337 | $-586,179 | $-657,050 |
| Cost of uncompensated careunverified | $466,835 | $396,347 | $391,313 | $767,072 | $978,050 | $807,139 |
| Total facility bad debt expenseunverified | $844,755 | $766,078 | $766,078 | $1,364,882 | $1,657,436 | $997,695 |
| Charity care charges and uninsured discountsunverified | $145,153 | $111,967 | $112,866 | $139,593 | $225,119 | $564,394 |
| Cost of charity careunverified | $77,209 | $57,756 | $59,438 | $80,965 | $121,029 | $303,288 |
| Operating marginunverified | -3.4% | -5.8% | -7.0% | -20.2% | -15.0% | -16.5% |
| Overall cost-to-charge ratiounverified | 54.5% | 52.4% | 54.2% | 58.6% | 56.5% | 57.4% |
| Occupancy rateunverified | 17.7% | 18.9% | 19.7% | 18.9% | 24.9% | 31.6% |
| Average length of stayunverified | 6.6 | 6.8 | 5.8 | 6.0 | 6.2 | 8.1 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.5% | 1.2% | 2.3% | 2.7% | 2.2% |
| Charity care cost-to-charge ratiounverified | 53.2% | 51.6% | 52.7% | 58.0% | 53.8% | 53.7% |