CCN 520136, 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 | 307 | 314 | 300 | 301 | 301 | 298 |
| Total bed days availableunverified | 112,055 | 114,610 | 109,500 | 109,865 | 110,166 | 108,770 |
| Total facility dischargesunverified | 11,327 | 11,183 | 10,774 | 9,750 | 12,130 | 11,329 |
| Total facility inpatient daysunverified | 58,496 | 57,720 | 60,282 | 51,396 | 52,135 | 45,440 |
| Total patient revenue (gross charges)unverified | $1,109,790,666 | $1,247,640,394 | $1,300,222,478 | $1,239,329,476 | $1,308,239,880 | $1,364,102,767 |
| Contractual allowances and discountsunverified | $736,561,663 | $845,750,296 | $901,703,173 | $862,290,099 | $932,506,411 | $978,017,097 |
| Net patient revenueunverified | $373,229,003 | $401,890,098 | $398,519,305 | $377,039,377 | $375,733,469 | $386,085,670 |
| Total operating expensesunverified | $379,855,163 | $365,705,936 | $383,613,886 | $374,060,986 | $356,290,569 | $411,949,787 |
| Net income from service to patientsunverified | $-6,626,160 | $36,184,162 | $14,905,419 | $2,978,391 | $19,442,900 | $-25,864,117 |
| Net incomeunverified | $7,187,533 | $66,324,725 | $21,773,296 | $7,602,285 | $-20,106,366 | $-15,729,558 |
| Cost of uncompensated careunverified | $14,759,965 | $8,946,166 | $8,830,067 | $8,006,283 | $8,881,060 | $16,025,393 |
| Total facility bad debt expenseunverified | $17,244,188 | $14,399,862 | $13,485,363 | $12,265,294 | $12,051,423 | $20,962,227 |
| Charity care charges and uninsured discountsunverified | $28,859,167 | $16,140,355 | $16,164,337 | $13,733,285 | $16,769,700 | $33,335,705 |
| Cost of charity careunverified | $9,752,200 | $5,109,303 | $5,100,757 | $4,603,815 | $5,447,844 | $10,172,964 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $39,644 | $68,899 |
| Operating marginunverified | -1.8% | 9.0% | 3.7% | 0.8% | 5.2% | -6.7% |
| Overall cost-to-charge ratiounverified | 34.2% | 29.3% | 29.5% | 30.2% | 27.2% | 30.2% |
| Occupancy rateunverified | 52.2% | 50.4% | 55.1% | 46.8% | 47.3% | 41.8% |
| Average length of stayunverified | 5.2 | 5.2 | 5.6 | 5.3 | 4.3 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 2.4% | 2.3% | 2.1% | 2.5% | 3.9% |
| Charity care cost-to-charge ratiounverified | 33.8% | 31.7% | 31.6% | 33.5% | 32.5% | 30.5% |