CCN 524018, OCONOMOWOC, 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 | 224 | 201 | 201 | 227 | 227 | 73 |
| Total bed days availableunverified | 81,760 | 73,365 | 73,365 | 82,855 | 83,082 | 45,762 |
| Total facility dischargesunverified | 9,371 | 9,615 | 8,909 | 8,919 | 9,017 | 5,197 |
| Total facility inpatient daysunverified | 60,846 | 64,552 | 60,349 | 59,255 | 59,444 | 36,195 |
| Total patient revenue (gross charges)unverified | $392,795,491 | $428,080,976 | $432,576,824 | $456,202,992 | $467,062,200 | $497,292,180 |
| Contractual allowances and discountsunverified | $207,074,951 | $220,953,643 | $231,885,079 | $255,512,364 | $347,274,384 | $289,736,085 |
| Net patient revenueunverified | $185,720,540 | $207,127,333 | $200,691,745 | $200,690,628 | $119,787,816 | $207,556,095 |
| Total operating expensesunverified | $133,078,874 | $142,832,236 | $150,158,699 | $160,896,303 | $177,766,614 | $161,275,041 |
| Net income from service to patientsunverified | $52,641,666 | $64,295,097 | $50,533,046 | $39,794,325 | $-57,978,798 | $46,281,054 |
| Net incomeunverified | $51,732,271 | $71,644,960 | $15,603,598 | $25,134,025 | $23,498,494 | $45,717,565 |
| Operating marginunverified | 28.3% | 31.0% | 25.2% | 19.8% | -48.4% | 22.3% |
| Overall cost-to-charge ratiounverified | 33.9% | 33.4% | 34.7% | 35.3% | 38.1% | 32.4% |
| Occupancy rateunverified | 74.4% | 88.0% | 82.3% | 71.5% | 71.5% | 79.1% |
| Average length of stayunverified | 6.5 | 6.7 | 6.8 | 6.6 | 6.6 | 7.0 |