CCN 520051, MILWAUKEE, 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 | 279 | 273 | 378 | 382 | 374 | 360 |
| Total bed days availableunverified | 102,114 | 99,645 | 109,200 | 139,430 | 136,884 | 131,400 |
| Total facility dischargesunverified | 11,994 | 11,695 | 11,464 | 12,098 | 13,950 | 12,833 |
| Total facility inpatient daysunverified | 70,442 | 73,589 | 77,348 | 78,621 | 84,965 | 72,689 |
| Total patient revenue (gross charges)unverified | $1,488,473,252 | $1,688,580,869 | $1,922,873,570 | $2,078,682,729 | $2,168,857,282 | $2,405,735,892 |
| Contractual allowances and discountsunverified | $1,034,427,956 | $1,195,610,187 | $1,402,629,271 | $1,554,261,327 | $1,648,082,388 | $1,863,569,691 |
| Net patient revenueunverified | $454,045,296 | $492,970,682 | $520,244,299 | $524,421,402 | $520,774,894 | $542,166,201 |
| Total operating expensesunverified | $550,435,181 | $571,600,445 | $656,263,793 | $588,943,467 | $627,896,332 | $647,195,386 |
| Net income from service to patientsunverified | $-96,389,885 | $-78,629,763 | $-136,019,494 | $-64,522,065 | $-107,121,438 | $-105,029,185 |
| Net incomeunverified | $-29,688,058 | $-48,182,689 | $-101,296,884 | $-205,377,055 | $-70,795,064 | $-32,545,882 |
| Cost of uncompensated careunverified | $14,057,691 | $13,174,555 | $13,825,668 | $14,765,393 | $12,727,424 | $18,449,895 |
| Total facility bad debt expenseunverified | $23,542,101 | $20,958,216 | $17,131,241 | $24,697,447 | $21,436,730 | $32,255,912 |
| Charity care charges and uninsured discountsunverified | $22,064,374 | $21,231,934 | $26,818,569 | $24,953,137 | $23,912,586 | $42,919,864 |
| Cost of charity careunverified | $7,158,718 | $6,976,554 | $8,630,576 | $7,913,460 | $7,097,389 | $11,058,139 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $146,606 | — |
| Operating marginunverified | -21.2% | -16.0% | -26.1% | -12.3% | -20.6% | -19.4% |
| Overall cost-to-charge ratiounverified | 37.0% | 33.9% | 34.1% | 28.3% | 29.0% | 26.9% |
| Occupancy rateunverified | 69.0% | 73.9% | 70.8% | 56.4% | 62.1% | 55.3% |
| Average length of stayunverified | 5.9 | 6.3 | 6.7 | 6.5 | 6.1 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.3% | 2.1% | 2.5% | 2.0% | 2.9% |
| Charity care cost-to-charge ratiounverified | 32.4% | 32.9% | 32.2% | 31.7% | 29.7% | 25.8% |