CCN 524019, MARSHFIELD, 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 | 300 | 307 | 300 | 318 | 376 | 344 |
| Total facility inpatient daysunverified | 2,577 | 2,760 | 2,807 | 2,446 | 2,534 | 2,980 |
| Total patient revenue (gross charges)unverified | $6,945,304 | $7,415,994 | $8,964,482 | $9,493,530 | $10,921,800 | $12,503,576 |
| Contractual allowances and discountsunverified | $1,725,784 | $2,336,839 | $2,823,978 | $1,727,902 | $2,186,429 | $3,107,756 |
| Net patient revenueunverified | $5,219,520 | $5,079,155 | $6,140,504 | $7,765,628 | $8,735,371 | $9,395,820 |
| Total operating expensesunverified | $9,286,315 | $9,447,402 | $9,325,193 | $10,389,711 | $10,273,155 | $10,999,370 |
| Net income from service to patientsunverified | $-4,066,795 | $-4,368,247 | $-3,184,689 | $-2,624,083 | $-1,537,784 | $-1,603,550 |
| Net incomeunverified | $949,280 | $609,389 | $638,544 | $2,071,640 | $2,252,772 | $1,723,454 |
| Operating marginunverified | -77.9% | -86.0% | -51.9% | -33.8% | -17.6% | -17.1% |
| Overall cost-to-charge ratiounverified | 133.7% | 127.4% | 104.0% | 109.4% | 94.1% | 88.0% |
| Occupancy rateunverified | 44.0% | 47.3% | 48.1% | 41.9% | 43.3% | 51.0% |
| Average length of stayunverified | 8.6 | 9.0 | 9.4 | 7.7 | 6.7 | 8.7 |