HOLY FAMILY MEMORIAL — financial and operating metrics

CCN 520107, MANITOWOC, WI · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2021 (180 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021
180d
FY2022FY2023FY2024FY2025
Total facility beds availableunverified585858584545
Total bed days availableunverified21,22810,49821,17021,17016,47016,425
Total facility dischargesunverified2,3069922,2291,7861,6681,637
Total facility inpatient daysunverified8,0573,3378,3067,3326,4946,468
Total patient revenue (gross charges)unverified$338,551,317$171,440,075$322,714,174$285,195,505$2,568,228,762$334,288,243
Contractual allowances and discountsunverified$235,329,832$1,214,439,963$228,512,386$205,912,049$237,734,389$253,374,270
Net patient revenueunverified$103,221,485$-1,042,999,888$94,201,788$79,283,456$2,330,494,373$80,913,973
Total operating expensesunverified$127,240,532$62,538,390$127,971,259$102,525,521$110,462,417$114,361,508
Net income from service to patientsunverified$-24,019,047$-1,105,538,278$-33,769,471$-23,242,065$2,220,031,956$-33,447,535
Net incomeunverified$-4,469,891$-1,103,385,474$-36,049,686$-18,877,852$2,224,170,590$-28,951,845
Cost of uncompensated careunverified$1,313,337$720,132$699,699$1,000,135$1,893,473$2,258,438
Total facility bad debt expenseunverified$2,816,942$1,634,098$1,704,465$2,132,273$3,397,514$3,640,540
Charity care charges and uninsured discountsunverified$681,175$112,265$128,835$643,082$1,862,374$2,922,304
Cost of charity careunverified$308,821$70,386$49,171$289,834$778,875$1,084,330
Charges for insured patients' liabilityunverified$16,198
Operating marginunverified-23.3%106.0%-35.8%-29.3%95.3%-41.3%
Overall cost-to-charge ratiounverified37.6%36.5%39.7%35.9%4.3%34.2%
Occupancy rateunverified38.0%31.8%39.2%34.6%39.4%39.4%
Average length of stayunverified3.53.43.74.13.94.0
Uncompensated care as % of operating expenseunverified1.0%1.2%0.5%1.0%1.7%2.0%
Charity care cost-to-charge ratiounverified45.3%62.7%38.2%45.1%41.8%37.1%
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