CCN 522005, WATERFORD, 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 | 40 | 55 | 39 | 35 | 35 | 35 |
| Total bed days availableunverified | 14,834 | 20,075 | 14,235 | 12,775 | 12,810 | 12,775 |
| Total facility dischargesunverified | 241 | 277 | 196 | 255 | 251 | 210 |
| Total facility inpatient daysunverified | 11,165 | 10,892 | 10,363 | 9,564 | 9,503 | 8,913 |
| Total patient revenue (gross charges)unverified | $44,241,477 | $52,306,800 | $46,774,758 | $49,199,922 | $62,603,183 | $67,622,562 |
| Contractual allowances and discountsunverified | $26,367,184 | $31,724,551 | $26,732,252 | $29,316,094 | $37,928,566 | $44,864,896 |
| Net patient revenueunverified | $17,874,293 | $20,582,249 | $20,042,506 | $19,883,828 | $24,674,617 | $22,757,666 |
| Total operating expensesunverified | $18,582,354 | $19,680,526 | $22,383,392 | $24,212,639 | $23,899,176 | $25,633,088 |
| Net income from service to patientsunverified | $-708,061 | $901,723 | $-2,340,886 | $-4,328,811 | $775,441 | $-2,875,422 |
| Net incomeunverified | $1,046,384 | $2,426,772 | $-744,720 | $-2,539,130 | $1,195,306 | $-1,026,924 |
| Operating marginunverified | -4.0% | 4.4% | -11.7% | -21.8% | 3.1% | -12.6% |
| Overall cost-to-charge ratiounverified | 42.0% | 37.6% | 47.9% | 49.2% | 38.2% | 37.9% |
| Occupancy rateunverified | 75.3% | 54.3% | 72.8% | 74.9% | 74.2% | 69.8% |
| Average length of stayunverified | 46.3 | 39.3 | 52.9 | 37.5 | 37.9 | 42.4 |