CCN 520035, SHEBOYGAN, 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 | 136 | 136 | 116 | 125 | 123 | 123 |
| Total bed days availableunverified | 49,776 | 50,000 | 42,340 | 45,625 | 45,018 | 44,895 |
| Total facility dischargesunverified | 4,822 | 4,872 | 5,279 | 5,853 | 5,465 | 5,305 |
| Total facility inpatient daysunverified | 18,723 | 21,020 | 25,031 | 26,717 | 25,150 | 23,688 |
| Total patient revenue (gross charges)unverified | $534,795,078 | $663,413,206 | $734,428,480 | $861,562,662 | $954,108,554 | $1,083,492,501 |
| Contractual allowances and discountsunverified | $357,119,352 | $463,199,711 | $522,617,134 | $608,846,263 | $690,017,474 | $802,259,026 |
| Net patient revenueunverified | $177,675,726 | $200,213,495 | $211,811,346 | $252,716,399 | $264,091,080 | $281,233,475 |
| Total operating expensesunverified | $148,142,086 | $165,833,141 | $195,398,081 | $215,233,032 | $218,597,133 | $237,546,361 |
| Net income from service to patientsunverified | $29,533,640 | $34,380,354 | $16,413,265 | $37,483,367 | $45,493,947 | $43,687,114 |
| Net incomeunverified | $39,735,434 | $41,856,324 | $23,263,704 | $49,379,113 | $58,860,167 | $59,178,620 |
| Cost of uncompensated careunverified | $2,469,203 | $2,806,876 | $3,309,634 | $3,463,162 | $4,897,771 | $5,896,510 |
| Total facility bad debt expenseunverified | $4,583,091 | $5,189,710 | $5,597,247 | $6,223,416 | $9,063,667 | $9,818,232 |
| Charity care charges and uninsured discountsunverified | $5,295,741 | $7,385,409 | $7,847,807 | $8,951,964 | $12,495,418 | $15,661,311 |
| Cost of charity careunverified | $1,286,611 | $1,590,300 | $1,890,380 | $1,992,309 | $3,053,644 | $3,967,298 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $539,376 |
| Operating marginunverified | 16.6% | 17.2% | 7.7% | 14.8% | 17.2% | 15.5% |
| Overall cost-to-charge ratiounverified | 27.7% | 25.0% | 26.6% | 25.0% | 22.9% | 21.9% |
| Occupancy rateunverified | 37.6% | 42.0% | 59.1% | 58.6% | 55.9% | 52.8% |
| Average length of stayunverified | 3.9 | 4.3 | 4.7 | 4.6 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.7% | 1.7% | 1.6% | 2.2% | 2.5% |
| Charity care cost-to-charge ratiounverified | 24.3% | 21.5% | 24.1% | 22.3% | 24.4% | 25.3% |