CCN 521359, ASHLAND, 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 | 1,520 | 1,531 | 1,547 | 1,433 | 1,355 | 1,485 |
| Total facility inpatient daysunverified | 4,053 | 5,190 | 6,383 | 6,446 | 5,570 | 6,825 |
| Total patient revenue (gross charges)unverified | $194,626,205 | $240,171,711 | $267,344,246 | $298,484,279 | $320,560,057 | $360,756,488 |
| Contractual allowances and discountsunverified | $92,382,163 | $117,631,852 | $128,917,138 | $149,857,077 | $165,286,025 | $191,120,492 |
| Net patient revenueunverified | $102,244,042 | $122,539,859 | $138,427,108 | $148,627,202 | $155,274,032 | $169,635,996 |
| Total operating expensesunverified | $98,674,647 | $113,880,889 | $127,159,492 | $140,199,524 | $150,172,291 | $163,645,852 |
| Net income from service to patientsunverified | $3,569,395 | $8,658,970 | $11,267,616 | $8,427,678 | $5,101,741 | $5,990,144 |
| Net incomeunverified | $6,973,392 | $28,714,659 | $4,059,649 | $21,401,118 | $24,906,254 | $21,389,730 |
| Cost of uncompensated careunverified | $2,360,233 | $1,840,082 | $2,217,120 | $1,901,392 | $2,492,403 | $3,332,803 |
| Total facility bad debt expenseunverified | $3,724,740 | $3,241,603 | $3,714,953 | $2,897,508 | $4,517,831 | $6,305,187 |
| Charity care charges and uninsured discountsunverified | $1,101,806 | $681,418 | $779,104 | $947,021 | $818,827 | $955,933 |
| Cost of charity careunverified | $794,498 | $514,764 | $673,079 | $729,817 | $701,689 | $735,332 |
| Operating marginunverified | 3.5% | 7.1% | 8.1% | 5.7% | 3.3% | 3.5% |
| Overall cost-to-charge ratiounverified | 50.7% | 47.4% | 47.6% | 47.0% | 46.8% | 45.4% |
| Occupancy rateunverified | 44.3% | 56.9% | 70.0% | 70.6% | 60.9% | 74.8% |
| Average length of stayunverified | 2.7 | 3.4 | 4.1 | 4.5 | 4.1 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.6% | 1.7% | 1.4% | 1.7% | 2.0% |
| Charity care cost-to-charge ratiounverified | 72.1% | 75.5% | 86.4% | 77.1% | 85.7% | 76.9% |