CCN 520096, RACINE, 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 | 285 | 257 | 285 | 285 | 269 | 263 |
| Total bed days availableunverified | 99,910 | 98,189 | 104,025 | 104,025 | 98,454 | 95,995 |
| Total facility dischargesunverified | 11,150 | 10,362 | 9,602 | 7,709 | 8,028 | 8,082 |
| Total facility inpatient daysunverified | 58,011 | 54,126 | 51,443 | 41,292 | 40,500 | 39,266 |
| Total patient revenue (gross charges)unverified | $915,381,288 | $966,399,606 | $950,369,165 | $882,522,104 | $937,208,340 | $1,001,233,748 |
| Contractual allowances and discountsunverified | $602,222,606 | $656,577,172 | $662,124,614 | $614,999,944 | $672,722,586 | $717,461,053 |
| Net patient revenueunverified | $313,158,682 | $309,822,434 | $288,244,551 | $267,522,160 | $264,485,754 | $283,772,695 |
| Total operating expensesunverified | $334,516,025 | $259,436,291 | $340,532,492 | $314,711,925 | $328,909,319 | $349,375,295 |
| Net income from service to patientsunverified | $-21,357,343 | $50,386,143 | $-52,287,941 | $-47,189,765 | $-64,423,565 | $-65,602,600 |
| Net incomeunverified | $30,330,439 | $135,145,392 | $7,545,097 | $-380,376 | $-21,322,236 | $5,237,179 |
| Cost of uncompensated careunverified | $16,797,036 | $11,351,264 | $11,482,449 | $10,641,208 | $10,682,379 | $16,946,157 |
| Total facility bad debt expenseunverified | $15,237,351 | $13,099,890 | $12,614,942 | $11,099,756 | $12,095,149 | $17,278,375 |
| Charity care charges and uninsured discountsunverified | $30,633,878 | $21,788,917 | $21,868,741 | $21,603,344 | $21,955,610 | $39,613,289 |
| Cost of charity careunverified | $11,835,324 | $7,528,131 | $7,659,333 | $7,393,397 | $7,229,696 | $12,181,895 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $174,740 | $99,450 |
| Operating marginunverified | -6.8% | 16.3% | -18.1% | -17.6% | -24.4% | -23.1% |
| Overall cost-to-charge ratiounverified | 36.5% | 26.8% | 35.8% | 35.7% | 35.1% | 34.9% |
| Occupancy rateunverified | 58.1% | 55.1% | 49.5% | 39.7% | 41.1% | 40.9% |
| Average length of stayunverified | 5.2 | 5.2 | 5.4 | 5.4 | 5.0 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 5.0% | 4.4% | 3.4% | 3.4% | 3.2% | 4.9% |
| Charity care cost-to-charge ratiounverified | 38.6% | 34.6% | 35.0% | 34.2% | 32.9% | 30.8% |