CCN 524017, WAUSAU, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 762 | 1,068 | 978 | 937 | 1,077 | 1,013 |
| Total facility inpatient daysunverified | 4,192 | 4,952 | 4,335 | 3,790 | 4,881 | 5,241 |
| Total patient revenue (gross charges)unverified | $85,892,983 | $83,078,384 | $94,057,165 | $113,694,821 | $123,825,205 | $123,825,205 |
| Contractual allowances and discountsunverified | $29,912,472 | $28,172,613 | $34,374,849 | $50,023,711 | $54,993,565 | $54,993,565 |
| Net patient revenueunverified | $55,980,511 | $54,905,771 | $59,682,316 | $63,671,110 | $68,831,640 | $68,831,640 |
| Total operating expensesunverified | $89,322,077 | $86,766,678 | $87,961,868 | $96,688,352 | $94,171,905 | $95,477,713 |
| Net income from service to patientsunverified | $-33,341,566 | $-31,860,907 | $-28,279,552 | $-33,017,242 | $-25,340,265 | $-26,646,073 |
| Net incomeunverified | $-3,952,933 | $-4,184,396 | $3,514,758 | $3,912,091 | $10,523,532 | $9,217,724 |
| Operating marginunverified | -59.6% | -58.0% | -47.4% | -51.9% | -36.8% | -38.7% |
| Overall cost-to-charge ratiounverified | 104.0% | 104.4% | 93.5% | 85.0% | 76.1% | 77.1% |
| Occupancy rateunverified | 71.6% | 84.8% | 74.2% | 64.9% | 83.4% | 89.7% |
| Average length of stayunverified | 5.5 | 4.6 | 4.4 | 4.0 | 4.5 | 5.2 |