CCN 521357, LAKE GENEVA, 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 | 1,184 | 1,124 | 1,097 | 1,096 | 1,033 | 1,006 |
| Total facility inpatient daysunverified | 3,240 | 3,196 | 3,473 | 3,173 | 3,063 | 2,907 |
| Total patient revenue (gross charges)unverified | $1,526,359,601 | $1,221,742,690 | $1,304,896,610 | $2,128,875,247 | $1,496,027,574 | — |
| Contractual allowances and discountsunverified | $960,531,988 | $1,082,098,734 | $1,174,993,522 | $1,512,457,582 | $1,637,912,256 | — |
| Net patient revenueunverified | $565,827,613 | $139,643,956 | $129,903,088 | $616,417,665 | $-141,884,682 | — |
| Total operating expensesunverified | $548,660,214 | $558,687,367 | $569,530,968 | $589,109,623 | $603,715,253 | $79,783,961 |
| Net income from service to patientsunverified | $17,167,399 | $-419,043,411 | $-439,627,880 | $27,308,042 | $-745,599,935 | $-79,783,961 |
| Net incomeunverified | $47,256,671 | $-354,154,922 | $43,962,335 | $33,541,768 | $53,442,071 | $-79,783,961 |
| Cost of uncompensated careunverified | $2,151,067 | $2,053,772 | $1,772,602 | $1,871,848 | $367,692 | $797,885 |
| Total facility bad debt expenseunverified | $5,395,210 | $5,395,210 | $4,449,143 | $4,204,072 | $1,050,549 | $2,593,200 |
| Charity care charges and uninsured discountsunverified | $977,199 | $977,199 | $1,405,316 | $1,374,645 | — | — |
| Cost of charity careunverified | $365,048 | $349,237 | $409,451 | $640,456 | — | — |
| Operating marginunverified | 3.0% | -300.1% | -338.4% | 4.4% | 525.5% | — |
| Overall cost-to-charge ratiounverified | 35.9% | 45.7% | 43.6% | 27.7% | 40.4% | — |
| Occupancy rateunverified | 35.4% | 35.0% | 38.1% | 34.8% | 33.5% | 31.9% |
| Average length of stayunverified | 2.7 | 2.8 | 3.2 | 2.9 | 3.0 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 0.4% | 0.4% | 0.3% | 0.3% | 0.1% | 1.0% |
| Charity care cost-to-charge ratiounverified | 37.4% | 35.7% | 29.1% | 46.6% | — | — |