CCN 521354, PLATTEVILLE, 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 | 808 | 852 | 892 | 1,059 | 980 | 708 |
| Total facility inpatient daysunverified | 2,386 | 2,511 | 2,572 | 3,121 | 2,673 | 3,009 |
| Total patient revenue (gross charges)unverified | $142,464,599 | $163,807,972 | $192,734,637 | $211,921,612 | $246,222,252 | $299,125,850 |
| Contractual allowances and discountsunverified | $70,923,366 | $88,395,067 | $104,773,362 | $108,190,662 | $136,268,335 | $160,590,871 |
| Net patient revenueunverified | $71,541,233 | $75,412,905 | $87,961,275 | $103,730,950 | $109,953,917 | $138,534,979 |
| Total operating expensesunverified | $71,527,340 | $74,370,236 | $82,415,029 | $95,028,374 | $101,932,584 | $113,763,722 |
| Net income from service to patientsunverified | $13,893 | $1,042,669 | $5,546,246 | $8,702,576 | $8,021,333 | $24,771,257 |
| Net incomeunverified | $10,932,228 | $20,023,080 | $4,676,804 | $19,315,846 | $15,672,460 | $31,835,207 |
| Cost of uncompensated careunverified | $1,029,866 | $795,754 | $910,193 | $1,292,682 | $2,006,139 | $1,869,984 |
| Total facility bad debt expenseunverified | $2,090,981 | $1,787,698 | $2,192,784 | $3,026,351 | $4,897,380 | $4,897,380 |
| Charity care charges and uninsured discountsunverified | $261,138 | $232,897 | $196,764 | $233,921 | $260,617 | $260,617 |
| Cost of charity careunverified | $118,297 | $94,515 | $77,060 | $95,258 | $103,147 | $95,185 |
| Operating marginunverified | 0.0% | 1.4% | 6.3% | 8.4% | 7.3% | 17.9% |
| Overall cost-to-charge ratiounverified | 50.2% | 45.4% | 42.8% | 44.8% | 41.4% | 38.0% |
| Occupancy rateunverified | 26.1% | 27.5% | 28.2% | 34.2% | 29.2% | 33.0% |
| Average length of stayunverified | 3.0 | 2.9 | 2.9 | 2.9 | 2.7 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.1% | 1.1% | 1.4% | 2.0% | 1.6% |
| Charity care cost-to-charge ratiounverified | 45.3% | 40.6% | 39.2% | 40.7% | 39.6% | 36.5% |