CCN 521356, OCONTO, 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 | 10 | 10 | 10 | 10 | 10 | 10 |
| Total bed days availableunverified | 3,660 | 3,650 | 3,650 | 3,650 | 3,660 | 3,650 |
| Total facility dischargesunverified | 117 | 85 | 57 | 78 | 84 | 113 |
| Total facility inpatient daysunverified | 653 | 1,794 | 1,736 | 1,827 | 1,814 | 1,686 |
| Total patient revenue (gross charges)unverified | $127,523,580 | $167,719,612 | $182,623,466 | $199,789,373 | $219,026,900 | $238,308,651 |
| Contractual allowances and discountsunverified | $63,861,394 | $85,041,297 | $102,213,101 | $113,496,215 | $132,692,795 | $144,171,849 |
| Net patient revenueunverified | $63,662,186 | $82,678,315 | $80,410,365 | $86,293,158 | $86,334,105 | $94,136,802 |
| Total operating expensesunverified | $64,025,376 | $76,194,977 | $79,487,389 | $81,698,821 | $85,339,938 | $90,914,726 |
| Net income from service to patientsunverified | $-363,190 | $6,483,338 | $922,976 | $4,594,337 | $994,167 | $3,222,076 |
| Net incomeunverified | $2,514,591 | $11,504,227 | $4,234,523 | $9,090,447 | $4,342,382 | $6,962,690 |
| Cost of uncompensated careunverified | $1,109,520 | $1,061,869 | $1,114,095 | $1,156,515 | $1,073,720 | $1,241,528 |
| Total facility bad debt expenseunverified | $821,056 | $918,294 | $788,802 | $1,133,112 | $1,261,924 | $1,514,559 |
| Charity care charges and uninsured discountsunverified | $821,251 | $806,884 | $996,029 | $866,112 | $782,785 | $826,176 |
| Cost of charity careunverified | $691,301 | $627,761 | $759,066 | $657,660 | $561,770 | $598,545 |
| Operating marginunverified | -0.6% | 7.8% | 1.1% | 5.3% | 1.2% | 3.4% |
| Overall cost-to-charge ratiounverified | 50.2% | 45.4% | 43.5% | 40.9% | 39.0% | 38.1% |
| Occupancy rateunverified | 17.8% | 49.2% | 47.6% | 50.1% | 49.6% | 46.2% |
| Average length of stayunverified | 5.6 | 21.1 | 30.5 | 23.4 | 21.6 | 14.9 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.4% | 1.4% | 1.4% | 1.3% | 1.4% |
| Charity care cost-to-charge ratiounverified | 84.2% | 77.8% | 76.2% | 75.9% | 71.8% | 72.4% |