CCN 524025, FOND DU LAC, 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 | 25 | 25 | 25 | 22 | 16 | 16 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 8,030 | 5,856 | 5,840 |
| Total facility dischargesunverified | 679 | 757 | 629 | 516 | 489 | 444 |
| Total facility inpatient daysunverified | 3,866 | 4,558 | 3,952 | 3,373 | 3,383 | 3,051 |
| Total patient revenue (gross charges)unverified | $10,406,580 | $18,558,428 | $19,315,147 | $19,982,698 | $22,674,344 | $11,350,210 |
| Contractual allowances and discountsunverified | $1,552,823 | $1,610,063 | $960,711 | $1,792,010 | $1,655,365 | $1,869,161 |
| Net patient revenueunverified | $8,853,757 | $16,948,365 | $18,354,436 | $18,190,688 | $21,018,979 | $9,481,049 |
| Total operating expensesunverified | $15,979,181 | $16,741,170 | $17,899,942 | $18,267,581 | $19,308,247 | $10,894,249 |
| Net income from service to patientsunverified | $-7,125,424 | $207,195 | $454,494 | $-76,893 | $1,710,732 | $-1,413,200 |
| Net incomeunverified | $-49,954 | $207,195 | $454,494 | $-76,893 | $1,710,732 | $-1,413,200 |
| Operating marginunverified | -80.5% | 1.2% | 2.5% | -0.4% | 8.1% | -14.9% |
| Overall cost-to-charge ratiounverified | 153.5% | 90.2% | 92.7% | 91.4% | 85.2% | 96.0% |
| Occupancy rateunverified | 42.3% | 50.0% | 43.3% | 42.0% | 57.8% | 52.2% |
| Average length of stayunverified | 5.7 | 6.0 | 6.3 | 6.5 | 6.9 | 6.9 |