CCN 520049, GREEN BAY, 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 | 161 | 161 | 175 | 194 | 192 | 259 |
| Total bed days availableunverified | 58,926 | 58,765 | 63,875 | 70,810 | 70,272 | 94,535 |
| Total facility dischargesunverified | 7,568 | 7,798 | 7,753 | 8,204 | 8,755 | 9,991 |
| Total facility inpatient daysunverified | 31,210 | 31,870 | 39,961 | 37,121 | 38,975 | 44,280 |
| Total patient revenue (gross charges)unverified | $1,288,617,775 | $1,485,235,584 | $1,622,987,085 | $1,805,558,386 | $2,072,967,182 | $2,312,289,751 |
| Contractual allowances and discountsunverified | $729,150,342 | $859,632,598 | $970,638,358 | $1,116,439,808 | $1,310,350,057 | $1,484,810,085 |
| Net patient revenueunverified | $559,467,433 | $625,602,986 | $652,348,727 | $689,118,578 | $762,617,125 | $827,479,666 |
| Total operating expensesunverified | $556,278,355 | $510,098,788 | $563,155,714 | $594,417,528 | $649,039,216 | $706,411,569 |
| Net income from service to patientsunverified | $3,189,078 | $115,504,198 | $89,193,013 | $94,701,050 | $113,577,909 | $121,068,097 |
| Net incomeunverified | $46,740,003 | $104,650,422 | $-6,950,208 | $35,410,508 | $54,602,740 | $42,110,990 |
| Cost of uncompensated careunverified | $6,824,096 | $6,222,159 | $7,507,757 | $5,644,804 | $6,969,208 | $7,918,701 |
| Total facility bad debt expenseunverified | $7,788,125 | $5,179,668 | $7,577,078 | $7,192,340 | $10,461,550 | $13,932,180 |
| Charity care charges and uninsured discountsunverified | $8,499,349 | $8,619,248 | $9,629,986 | $7,740,199 | $11,153,725 | $9,747,412 |
| Cost of charity careunverified | $4,390,586 | $4,616,766 | $5,144,369 | $3,493,956 | $3,979,378 | $4,044,789 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $687,952 | — |
| Operating marginunverified | 0.6% | 18.5% | 13.7% | 13.7% | 14.9% | 14.6% |
| Overall cost-to-charge ratiounverified | 43.2% | 34.3% | 34.7% | 32.9% | 31.3% | 30.6% |
| Occupancy rateunverified | 53.0% | 54.2% | 62.6% | 52.4% | 55.5% | 46.8% |
| Average length of stayunverified | 4.1 | 4.1 | 5.2 | 4.5 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.2% | 1.3% | 0.9% | 1.1% | 1.1% |
| Charity care cost-to-charge ratiounverified | 51.7% | 53.6% | 53.4% | 45.1% | 35.7% | 41.5% |