CCN 520044, 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 | 53 | 53 | 53 | 53 | 47 | 47 |
| Total bed days availableunverified | 19,398 | 19,345 | 19,345 | 19,345 | 17,202 | 17,155 |
| Total facility dischargesunverified | 1,841 | 1,617 | 1,888 | 1,635 | 1,353 | 1,500 |
| Total facility inpatient daysunverified | 6,270 | 5,490 | 7,756 | 6,111 | 4,861 | 5,202 |
| Total patient revenue (gross charges)unverified | $308,086,617 | $325,229,970 | $347,768,991 | $355,637,361 | $365,771,239 | $367,479,402 |
| Contractual allowances and discountsunverified | $199,527,666 | $213,871,575 | $231,523,903 | $240,922,058 | $252,185,648 | $253,138,609 |
| Net patient revenueunverified | $108,558,951 | $111,358,395 | $116,245,088 | $114,715,303 | $113,585,591 | $114,340,793 |
| Total operating expensesunverified | $115,270,166 | $115,085,168 | $122,943,112 | $123,919,053 | $123,986,597 | $121,089,662 |
| Net income from service to patientsunverified | $-6,711,215 | $-3,726,773 | $-6,698,024 | $-9,203,750 | $-10,401,006 | $-6,748,869 |
| Net incomeunverified | $-3,227,627 | $22,639,948 | $-3,528,280 | $-7,154,375 | $-7,287,170 | $-2,739,656 |
| Cost of uncompensated careunverified | $1,395,843 | $1,572,334 | $1,373,317 | $1,853,634 | $875,697 | $1,186,097 |
| Total facility bad debt expenseunverified | $1,008,068 | $3,004,880 | $2,157,883 | $6,764,617 | $1,958,256 | $2,926,429 |
| Charity care charges and uninsured discountsunverified | $2,693,007 | $2,221,411 | $2,559,009 | $2,107,235 | $2,321,826 | $2,750,833 |
| Cost of charity careunverified | $1,094,946 | $859,897 | $866,283 | $571,238 | $494,987 | $643,727 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $3,028 |
| Operating marginunverified | -6.2% | -3.3% | -5.8% | -8.0% | -9.2% | -5.9% |
| Overall cost-to-charge ratiounverified | 37.4% | 35.4% | 35.4% | 34.8% | 33.9% | 33.0% |
| Occupancy rateunverified | 32.3% | 28.4% | 40.1% | 31.6% | 28.3% | 30.3% |
| Average length of stayunverified | 3.4 | 3.4 | 4.1 | 3.7 | 3.6 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.4% | 1.1% | 1.5% | 0.7% | 1.0% |
| Charity care cost-to-charge ratiounverified | 40.7% | 38.7% | 33.9% | 27.1% | 21.3% | 23.4% |