CCN 520097, 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 | 83 | 83 | 83 | 83 | 83 | 72 |
| Total bed days availableunverified | 30,378 | 30,295 | 30,295 | 30,295 | 30,378 | 26,280 |
| Total facility dischargesunverified | 3,149 | 3,201 | 3,050 | 2,813 | 3,401 | 3,762 |
| Total facility inpatient daysunverified | 12,821 | 16,353 | 14,761 | 13,332 | 13,774 | 15,155 |
| Total patient revenue (gross charges)unverified | $369,313,830 | $466,589,536 | $466,600,316 | $471,209,955 | $488,833,960 | $546,172,594 |
| Contractual allowances and discountsunverified | $253,452,352 | $306,232,643 | $327,307,775 | $336,164,370 | $355,689,737 | $401,736,649 |
| Net patient revenueunverified | $115,861,478 | $160,356,893 | $139,292,541 | $135,045,585 | $133,144,223 | $144,435,945 |
| Total operating expensesunverified | $128,817,000 | $130,553,232 | $139,812,637 | $134,946,909 | $139,170,690 | $147,508,276 |
| Net income from service to patientsunverified | $-12,955,522 | $29,803,661 | $-520,096 | $98,676 | $-6,026,467 | $-3,072,331 |
| Net incomeunverified | $-5,060,720 | $46,164,508 | $-1,561,068 | $17,703,070 | $368,041 | $9,332,474 |
| Cost of uncompensated careunverified | $2,332,971 | $2,666,099 | $2,168,888 | $3,472,695 | $1,723,990 | $2,061,765 |
| Total facility bad debt expenseunverified | $1,626,569 | $5,239,509 | $3,688,799 | $12,872,941 | $3,381,551 | $4,213,930 |
| Charity care charges and uninsured discountsunverified | $5,487,893 | $4,526,171 | $4,812,386 | $4,168,852 | $4,853,854 | $5,588,356 |
| Cost of charity careunverified | $1,932,756 | $1,536,794 | $1,384,584 | $1,124,634 | $1,073,196 | $1,276,120 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $12,326 |
| Operating marginunverified | -11.2% | 18.6% | -0.4% | 0.1% | -4.5% | -2.1% |
| Overall cost-to-charge ratiounverified | 34.9% | 28.0% | 30.0% | 28.6% | 28.5% | 27.0% |
| Occupancy rateunverified | 42.2% | 54.0% | 48.7% | 44.0% | 45.3% | 57.7% |
| Average length of stayunverified | 4.1 | 5.1 | 4.8 | 4.7 | 4.0 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.0% | 1.6% | 2.6% | 1.2% | 1.4% |
| Charity care cost-to-charge ratiounverified | 35.2% | 34.0% | 28.8% | 27.0% | 22.1% | 22.8% |