CCN 520078, 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 | 154 | 154 | 154 | 139 | 88 | 73 |
| Total bed days availableunverified | 56,364 | 56,210 | 56,210 | 50,735 | 32,208 | 26,645 |
| Total facility dischargesunverified | 4,699 | 4,246 | 3,630 | 2,567 | 2,397 | 1,986 |
| Total facility inpatient daysunverified | 27,027 | 23,635 | 21,128 | 14,492 | 12,337 | 9,053 |
| Total patient revenue (gross charges)unverified | $470,279,008 | $446,032,132 | $445,455,880 | $425,354,876 | $415,586,588 | $417,847,100 |
| Contractual allowances and discountsunverified | $320,141,491 | $311,027,147 | $323,708,670 | $310,379,505 | $302,278,723 | $311,606,334 |
| Net patient revenueunverified | $150,137,517 | $135,004,985 | $121,747,210 | $114,975,371 | $113,307,865 | $106,240,766 |
| Total operating expensesunverified | $173,485,157 | $152,479,140 | $151,714,062 | $139,592,089 | $114,981,982 | $134,776,266 |
| Net income from service to patientsunverified | $-23,347,640 | $-17,474,155 | $-29,966,852 | $-24,616,718 | $-1,674,117 | $-28,535,500 |
| Net incomeunverified | $-2,786,277 | $5,957,734 | $-9,935,748 | $-27,090,215 | $-7,953,555 | $-6,660,522 |
| Cost of uncompensated careunverified | $10,324,241 | $7,609,281 | $7,548,349 | $7,435,482 | $7,398,254 | $11,642,568 |
| Total facility bad debt expenseunverified | $8,728,440 | $7,078,453 | $6,482,267 | $6,643,924 | $5,905,080 | $10,473,129 |
| Charity care charges and uninsured discountsunverified | $22,214,780 | $17,071,662 | $17,832,211 | $17,454,702 | $17,765,162 | $30,009,890 |
| Cost of charity careunverified | $7,551,265 | $5,471,119 | $5,577,378 | $5,479,981 | $5,614,590 | $8,707,658 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $28,466 | $62,031 |
| Operating marginunverified | -15.6% | -12.9% | -24.6% | -21.4% | -1.5% | -26.9% |
| Overall cost-to-charge ratiounverified | 36.9% | 34.2% | 34.1% | 32.8% | 27.7% | 32.3% |
| Occupancy rateunverified | 48.0% | 42.0% | 37.6% | 28.6% | 38.3% | 34.0% |
| Average length of stayunverified | 5.8 | 5.6 | 5.8 | 5.6 | 5.1 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 5.0% | 5.0% | 5.3% | 6.4% | 8.6% |
| Charity care cost-to-charge ratiounverified | 34.0% | 32.0% | 31.3% | 31.4% | 31.6% | 29.0% |