CCN 520021, KENOSHA, 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 | 203 | 194 | 228 | 173 | 151 | 151 |
| Total bed days availableunverified | 74,298 | 70,810 | 83,098 | 63,145 | 55,266 | 55,115 |
| Total facility dischargesunverified | 6,744 | 5,756 | 5,926 | 5,173 | 6,141 | 7,830 |
| Total facility inpatient daysunverified | 34,634 | 30,940 | 32,864 | 27,200 | 29,258 | 35,577 |
| Total patient revenue (gross charges)unverified | $947,690,514 | $1,088,721,917 | $1,167,945,010 | $1,125,476,119 | $1,308,819,843 | $1,535,191,281 |
| Contractual allowances and discountsunverified | $641,343,073 | $742,177,181 | $796,197,640 | $753,263,993 | $910,855,175 | $1,083,738,260 |
| Net patient revenueunverified | $306,347,441 | $346,544,736 | $371,747,370 | $372,212,126 | $397,964,668 | $451,453,021 |
| Total operating expensesunverified | $335,390,229 | $333,513,466 | $354,436,427 | $357,510,113 | $389,114,720 | $446,758,354 |
| Net income from service to patientsunverified | $-29,042,788 | $13,031,270 | $17,310,943 | $14,702,013 | $8,849,948 | $4,694,667 |
| Net incomeunverified | $773,951 | $64,410,927 | $-7,445,615 | $31,617,810 | $36,565,754 | $43,086,232 |
| Cost of uncompensated careunverified | $8,706,784 | $10,187,872 | $8,648,375 | $8,634,896 | $6,962,961 | $9,053,559 |
| Total facility bad debt expenseunverified | $13,774,794 | $17,970,574 | $11,297,615 | $9,113,875 | $7,409,239 | $13,144,190 |
| Charity care charges and uninsured discountsunverified | $9,727,237 | $11,375,551 | $11,007,751 | $11,207,157 | $11,784,946 | $13,453,913 |
| Cost of charity careunverified | $4,697,133 | $5,512,497 | $5,680,318 | $6,285,124 | $5,084,666 | $5,810,108 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,745,586 | $620,393 |
| Operating marginunverified | -9.5% | 3.8% | 4.7% | 3.9% | 2.2% | 1.0% |
| Overall cost-to-charge ratiounverified | 35.4% | 30.6% | 30.3% | 31.8% | 29.7% | 29.1% |
| Occupancy rateunverified | 46.6% | 43.7% | 39.5% | 43.1% | 52.9% | 64.6% |
| Average length of stayunverified | 5.1 | 5.4 | 5.5 | 5.3 | 4.8 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 3.1% | 2.4% | 2.4% | 1.8% | 2.0% |
| Charity care cost-to-charge ratiounverified | 48.3% | 48.5% | 51.6% | 56.1% | 43.1% | 43.2% |