ASCENSION COLUMBIA ST MARYS OZAUKEE — financial and operating metrics

CCN 520027, MEQUON, WI · Medicare cost reports, FY2018–FY2022

Short reporting period. FY2022 (273 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2018FY2019FY2020FY2021FY2022
273d
Total facility beds availableunverified120120121105105
Total bed days availableunverified43,80043,80044,28638,32528,770
Total facility dischargesunverified4,7145,2034,4354,0352,852
Total facility inpatient daysunverified22,19221,48421,30418,83915,023
Total patient revenue (gross charges)unverified$558,704,334$567,491,179$529,544,610$575,279,330$446,536,534
Contractual allowances and discountsunverified$385,468,998$400,953,297$376,112,475$414,444,911$327,925,514
Net patient revenueunverified$173,235,336$166,537,882$153,432,135$160,834,419$118,611,020
Total operating expensesunverified$193,142,917$135,628,164$162,297,194$160,028,148$124,723,292
Net income from service to patientsunverified$-19,907,581$30,909,718$-8,865,059$806,271$-6,112,272
Net incomeunverified$-7,045,083$6,793,607$-4,211,696$21,391,872$-4,940,682
Cost of uncompensated careunverified$2,554,832$2,733,098$2,803,791$2,329,357$1,634,672
Total facility bad debt expenseunverified$3,738,074$5,049,363$5,242,624$4,773,010$2,932,422
Charity care charges and uninsured discountsunverified$2,882,905$3,736,586$3,996,837$3,268,940$2,846,260
Cost of charity careunverified$1,359,062$1,364,730$1,352,440$1,082,297$904,141
Operating marginunverified-11.5%18.6%-5.8%0.5%-5.2%
Overall cost-to-charge ratiounverified34.6%23.9%30.6%27.8%27.9%
Occupancy rateunverified50.7%49.1%48.1%49.2%52.2%
Average length of stayunverified4.74.14.84.75.3
Uncompensated care as % of operating expenseunverified1.3%2.0%1.7%1.5%1.3%
Charity care cost-to-charge ratiounverified47.1%36.5%33.8%33.1%31.8%
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