WAUKESHA MEMORIAL HOSPITAL — financial and operating metrics

CCN 520008, WAUKESHA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified240240270265272272
Total bed days availableunverified87,84087,60096,89498,40098,27199,280
Total facility dischargesunverified12,56612,28811,91011,89513,05914,434
Total facility inpatient daysunverified51,81557,30958,63251,00554,34257,855
Total patient revenue (gross charges)unverified$1,679,157,247$1,796,255,598$1,921,911,890$2,042,729,503$2,361,304,585$2,529,503,309
Contractual allowances and discountsunverified$1,180,944,897$1,266,421,467$1,376,321,438$1,502,133,129$1,754,654,865$1,875,264,659
Net patient revenueunverified$498,212,350$529,834,131$545,590,452$540,596,374$606,649,720$654,238,650
Total operating expensesunverified$476,039,119$471,416,690$528,007,760$537,970,302$551,101,304$593,172,959
Net income from service to patientsunverified$22,173,231$58,417,441$17,582,692$2,626,072$55,548,416$61,065,691
Net incomeunverified$5,906,086$96,390,234$41,785,111$22,002,095$88,182,087$83,004,829
Cost of uncompensated careunverified$4,244,393$3,857,465$5,284,708$4,198,369$4,863,453$5,474,005
Total facility bad debt expenseunverified$12,079,495$11,526,993$14,265,147$13,782,046$16,211,277$19,960,329
Charity care charges and uninsured discountsunverified$3,040,722$2,369,323$3,815,469$2,361,547$3,065,958$2,176,228
Cost of charity careunverified$1,289,052$943,231$1,581,533$869,925$1,243,468$1,170,120
Operating marginunverified4.5%11.0%3.2%0.5%9.2%9.3%
Overall cost-to-charge ratiounverified28.3%26.2%27.5%26.3%23.3%23.5%
Occupancy rateunverified59.0%65.4%60.5%51.8%55.3%58.3%
Average length of stayunverified4.14.74.94.34.24.0
Uncompensated care as % of operating expenseunverified0.9%0.8%1.0%0.8%0.9%0.9%
Charity care cost-to-charge ratiounverified42.4%39.8%41.5%36.8%40.6%53.8%
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