CCN 521358, STURGEON BAY, 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 | 905 | 929 | 933 | 1,099 | 856 | 864 |
| Total facility inpatient daysunverified | 4,216 | 4,477 | 5,377 | 4,571 | 3,615 | 3,433 |
| Total patient revenue (gross charges)unverified | $169,838,672 | $205,467,579 | $231,813,472 | $228,083,028 | $248,294,927 | $249,724,514 |
| Contractual allowances and discountsunverified | $88,995,526 | $110,962,443 | $119,668,237 | $121,853,364 | $137,246,533 | $132,314,945 |
| Net patient revenueunverified | $80,843,146 | $94,505,136 | $112,145,235 | $106,229,664 | $111,048,394 | $117,409,569 |
| Total operating expensesunverified | $89,475,403 | $93,377,135 | $103,652,369 | $109,104,422 | $113,350,946 | $116,357,262 |
| Net income from service to patientsunverified | $-8,632,257 | $1,128,001 | $8,492,866 | $-2,874,758 | $-2,302,552 | $1,052,307 |
| Net incomeunverified | $5,121,648 | $15,439,607 | $6,513,962 | $5,915,150 | $10,267,849 | $12,382,888 |
| Cost of uncompensated careunverified | $2,754,188 | $2,509,055 | $1,963,915 | $1,765,635 | $2,385,684 | $3,199,904 |
| Total facility bad debt expenseunverified | $1,004,499 | $1,636,270 | $1,613,862 | $1,294,647 | $1,335,302 | $2,218,613 |
| Charity care charges and uninsured discountsunverified | $3,076,874 | $2,554,904 | $2,425,467 | $2,104,815 | $3,375,903 | $3,955,344 |
| Cost of charity careunverified | $2,283,336 | $1,795,628 | $1,273,209 | $1,168,693 | $1,784,227 | $2,146,894 |
| Operating marginunverified | -10.7% | 1.2% | 7.6% | -2.7% | -2.1% | 0.9% |
| Overall cost-to-charge ratiounverified | 52.7% | 45.4% | 44.7% | 47.8% | 45.7% | 46.6% |
| Occupancy rateunverified | 46.1% | 49.1% | 58.9% | 50.1% | 39.5% | 37.6% |
| Average length of stayunverified | 4.7 | 4.8 | 5.8 | 4.2 | 4.2 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.7% | 1.9% | 1.6% | 2.1% | 2.8% |
| Charity care cost-to-charge ratiounverified | 74.2% | 70.3% | 52.5% | 55.5% | 52.9% | 54.3% |