CCN 520103, MENOMONEE FALLS, 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 | 169 | 186 | 186 | 186 | 127 | 130 |
| Total bed days availableunverified | 61,854 | 67,890 | 67,890 | 67,890 | 49,667 | 46,700 |
| Total facility dischargesunverified | 8,253 | 8,171 | 8,161 | 7,665 | 7,918 | 8,594 |
| Total facility inpatient daysunverified | 30,451 | 31,416 | 35,046 | 32,389 | 31,330 | 34,804 |
| Total patient revenue (gross charges)unverified | $846,061,605 | $790,438,528 | $846,407,150 | $884,816,744 | $987,401,233 | $1,133,464,465 |
| Contractual allowances and discountsunverified | $585,213,963 | $547,195,142 | $597,876,769 | $645,915,995 | $721,761,646 | $835,636,161 |
| Net patient revenueunverified | $260,847,642 | $243,243,386 | $248,530,381 | $238,900,749 | $265,639,587 | $297,828,304 |
| Total operating expensesunverified | $301,961,466 | $255,838,048 | $273,669,004 | $281,236,240 | $281,226,062 | $298,887,770 |
| Net income from service to patientsunverified | $-41,113,824 | $-12,594,662 | $-25,138,623 | $-42,335,491 | $-15,586,475 | $-1,059,466 |
| Net incomeunverified | $1,313,494 | $5,501,315 | $-36,460,217 | $-32,453,185 | $-25,290,909 | $8,947,279 |
| Cost of uncompensated careunverified | $4,252,410 | $4,209,573 | $2,881,468 | $3,966,890 | $4,305,710 | $5,513,873 |
| Total facility bad debt expenseunverified | $9,447,981 | $7,529,620 | $6,320,114 | $7,322,451 | $7,722,120 | $7,857,458 |
| Charity care charges and uninsured discountsunverified | $2,302,317 | $4,653,755 | $2,122,898 | $4,955,353 | $6,752,116 | $11,881,871 |
| Cost of charity careunverified | $1,373,253 | $1,950,350 | $964,130 | $1,772,383 | $2,152,100 | $3,487,017 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $69,365 | $357,085 |
| Operating marginunverified | -15.8% | -5.2% | -10.1% | -17.7% | -5.9% | -0.4% |
| Overall cost-to-charge ratiounverified | 35.7% | 32.4% | 32.3% | 31.8% | 28.5% | 26.4% |
| Occupancy rateunverified | 49.2% | 46.3% | 51.6% | 47.7% | 63.1% | 74.5% |
| Average length of stayunverified | 3.7 | 3.8 | 4.3 | 4.2 | 4.0 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.6% | 1.1% | 1.4% | 1.5% | 1.8% |
| Charity care cost-to-charge ratiounverified | 59.6% | 41.9% | 45.4% | 35.8% | 31.9% | 29.3% |