CCN 520075, 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 | 224 | 224 | 224 | 237 | 213 | 210 |
| Total bed days availableunverified | 81,984 | 81,760 | 81,760 | 86,505 | 77,958 | 76,650 |
| Total facility dischargesunverified | 9,755 | 9,721 | 10,399 | 9,883 | 10,413 | 10,219 |
| Total facility inpatient daysunverified | 48,204 | 47,385 | 52,208 | 51,454 | 53,421 | 53,289 |
| Total patient revenue (gross charges)unverified | $1,577,677,051 | $1,694,985,826 | $1,810,020,052 | $1,906,127,453 | $2,105,482,132 | $2,266,686,578 |
| Contractual allowances and discountsunverified | $1,029,768,505 | $1,108,907,063 | $1,198,372,361 | $1,256,776,514 | $1,400,746,164 | $1,523,843,479 |
| Net patient revenueunverified | $547,908,546 | $586,078,763 | $611,647,691 | $649,350,939 | $704,735,968 | $742,843,099 |
| Total operating expensesunverified | $559,414,342 | $581,915,628 | $624,303,769 | $637,332,926 | $680,639,566 | $725,373,348 |
| Net income from service to patientsunverified | $-11,505,796 | $4,163,135 | $-12,656,078 | $12,018,013 | $24,096,402 | $17,469,751 |
| Net incomeunverified | $5,633,466 | $46,421,600 | $-7,413,553 | $72,434,972 | $49,829,817 | $53,404,929 |
| Cost of uncompensated careunverified | $5,715,805 | $6,015,165 | $5,378,347 | $7,816,457 | $4,622,164 | $6,756,593 |
| Total facility bad debt expenseunverified | $3,040,822 | $8,783,188 | $6,546,910 | $22,388,759 | $6,979,416 | $10,677,219 |
| Charity care charges and uninsured discountsunverified | $12,020,180 | $10,532,639 | $12,577,868 | $10,179,341 | $12,396,352 | $17,765,292 |
| Cost of charity careunverified | $4,790,601 | $3,681,929 | $3,759,695 | $2,909,169 | $3,097,354 | $4,451,294 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $79,448 |
| Operating marginunverified | -2.1% | 0.7% | -2.1% | 1.9% | 3.4% | 2.4% |
| Overall cost-to-charge ratiounverified | 35.5% | 34.3% | 34.5% | 33.4% | 32.3% | 32.0% |
| Occupancy rateunverified | 58.8% | 58.0% | 63.9% | 59.5% | 68.5% | 69.5% |
| Average length of stayunverified | 4.9 | 4.9 | 5.0 | 5.2 | 5.1 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 1.0% | 0.9% | 1.2% | 0.7% | 0.9% |
| Charity care cost-to-charge ratiounverified | 39.9% | 35.0% | 29.9% | 28.6% | 25.0% | 25.1% |