CCN 520063, WEST BEND, 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 | 70 | 70 | 70 | 70 | 70 | 70 |
| Total bed days availableunverified | 25,620 | 25,550 | 25,550 | 25,550 | 25,620 | 25,550 |
| Total facility dischargesunverified | 4,159 | 4,306 | 4,229 | 4,027 | 4,128 | 4,473 |
| Total facility inpatient daysunverified | 14,636 | 14,858 | 16,281 | 15,514 | 15,622 | 15,651 |
| Total patient revenue (gross charges)unverified | $472,945,295 | $395,840,156 | $433,203,461 | $471,564,366 | $539,346,691 | $592,945,371 |
| Contractual allowances and discountsunverified | $327,828,335 | $271,610,526 | $30,648,023 | $34,764,099 | $400,171,764 | $443,227,381 |
| Net patient revenueunverified | $145,116,960 | $124,229,630 | $402,555,438 | $436,800,267 | $139,174,927 | $149,717,990 |
| Total operating expensesunverified | $153,008,382 | $133,145,497 | $145,801,362 | $147,948,513 | $154,493,265 | $164,574,602 |
| Net income from service to patientsunverified | $-7,891,422 | $-8,915,867 | $256,754,076 | $288,851,754 | $-15,318,338 | $-14,856,612 |
| Net incomeunverified | $-1,959,328 | $-779,729 | $247,305,092 | $297,272,081 | $-5,083,741 | $-5,697,977 |
| Cost of uncompensated careunverified | $2,636,565 | $2,032,275 | $2,090,908 | $2,154,759 | $2,734,380 | $3,536,535 |
| Total facility bad debt expenseunverified | $5,338,563 | $3,874,690 | $3,777,716 | $4,176,320 | $5,023,523 | $5,181,769 |
| Charity care charges and uninsured discountsunverified | $1,588,926 | $1,515,177 | $1,837,785 | $2,633,612 | $4,330,895 | $6,902,515 |
| Cost of charity careunverified | $943,794 | $831,442 | $920,960 | $931,241 | $1,355,597 | $2,168,316 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $42,618 | $91,995 |
| Operating marginunverified | -5.4% | -7.2% | 63.8% | 66.1% | -11.0% | -9.9% |
| Overall cost-to-charge ratiounverified | 32.4% | 33.6% | 33.7% | 31.4% | 28.6% | 27.8% |
| Occupancy rateunverified | 57.1% | 58.2% | 63.7% | 60.7% | 61.0% | 61.3% |
| Average length of stayunverified | 3.5 | 3.5 | 3.8 | 3.9 | 3.8 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.5% | 1.4% | 1.5% | 1.8% | 2.1% |
| Charity care cost-to-charge ratiounverified | 59.4% | 54.9% | 50.1% | 35.4% | 31.3% | 31.4% |