CCN 523302, NEENAH, 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 | 42 | 42 | 42 | 42 | 42 | 42 |
| Total bed days availableunverified | 15,372 | 15,330 | 15,330 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 565 | 522 | 609 | 596 | 682 | 666 |
| Total facility inpatient daysunverified | 4,890 | 4,988 | 5,437 | 5,709 | 6,105 | 5,744 |
| Total patient revenue (gross charges)unverified | $36,306,694 | $39,264,502 | $41,927,848 | $41,019,103 | $47,340,700 | $46,634,411 |
| Contractual allowances and discountsunverified | $9,807,369 | $12,211,811 | $11,117,597 | $13,373,633 | $12,717,613 | $13,576,983 |
| Net patient revenueunverified | $26,499,325 | $27,052,691 | $30,810,251 | $27,645,470 | $34,623,087 | $33,057,428 |
| Total operating expensesunverified | $32,566,087 | $35,192,527 | $36,873,246 | $32,272,492 | $33,856,597 | $32,541,535 |
| Net income from service to patientsunverified | $-6,066,762 | $-8,139,836 | $-6,062,995 | $-4,627,022 | $766,490 | $515,893 |
| Net incomeunverified | $-903,850 | $-2,205,538 | $-288,371 | $142,608 | $4,668,980 | $2,466,109 |
| Operating marginunverified | -22.9% | -30.1% | -19.7% | -16.7% | 2.2% | 1.6% |
| Overall cost-to-charge ratiounverified | 89.7% | 89.6% | 87.9% | 78.7% | 71.5% | 69.8% |
| Occupancy rateunverified | 31.8% | 32.5% | 35.5% | 37.2% | 39.7% | 37.5% |
| Average length of stayunverified | 8.7 | 9.6 | 8.9 | 9.6 | 9.0 | 8.6 |