CCN 520138, 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 | 948 | 915 | 944 | 932 | 896 | 895 |
| Total bed days availableunverified | 338,071 | 333,975 | 344,733 | 339,981 | 327,815 | 326,710 |
| Total facility dischargesunverified | 32,464 | 32,981 | 31,347 | 34,306 | 33,616 | 40,343 |
| Total facility inpatient daysunverified | 211,578 | 225,527 | 221,110 | 220,645 | 232,823 | 236,715 |
| Total patient revenue (gross charges)unverified | $5,920,143,597 | $6,996,605,190 | $7,381,723,724 | $7,996,050,041 | $8,910,599,055 | $9,876,584,797 |
| Contractual allowances and discountsunverified | $4,411,394,945 | $5,301,964,685 | $5,647,741,869 | $6,099,612,393 | $6,893,601,750 | $7,760,235,854 |
| Net patient revenueunverified | $1,508,748,652 | $1,694,640,505 | $1,733,981,855 | $1,896,437,648 | $2,016,997,305 | $2,116,348,943 |
| Total operating expensesunverified | $1,548,591,438 | $1,621,775,965 | $1,730,226,245 | $1,828,117,374 | $1,965,407,119 | $2,239,786,038 |
| Net income from service to patientsunverified | $-39,842,786 | $72,864,540 | $3,755,610 | $68,320,274 | $51,590,186 | $-123,437,095 |
| Net incomeunverified | $188,676,309 | $241,727,010 | $154,784,813 | $277,622,500 | $353,233,800 | $397,587,915 |
| Cost of uncompensated careunverified | $23,365,033 | $25,527,653 | $28,015,266 | $32,350,542 | $42,587,402 | $48,600,978 |
| Total facility bad debt expenseunverified | $42,305,622 | $40,583,039 | $38,412,280 | $41,068,038 | $54,474,996 | $58,466,033 |
| Charity care charges and uninsured discountsunverified | $64,152,323 | $88,669,524 | $99,392,159 | $121,478,095 | $162,304,862 | $198,589,955 |
| Cost of charity careunverified | $13,536,718 | $16,791,968 | $19,521,117 | $23,632,567 | $32,311,494 | $37,850,991 |
| Charges for insured patients' liabilityunverified | — | — | — | $16,622 | — | $3,982,725 |
| Operating marginunverified | -2.6% | 4.3% | 0.2% | 3.6% | 2.6% | -5.8% |
| Overall cost-to-charge ratiounverified | 26.2% | 23.2% | 23.4% | 22.9% | 22.1% | 22.7% |
| Occupancy rateunverified | 62.6% | 67.5% | 64.1% | 64.9% | 71.0% | 72.5% |
| Average length of stayunverified | 6.5 | 6.8 | 7.1 | 6.4 | 6.9 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.6% | 1.6% | 1.8% | 2.2% | 2.2% |
| Charity care cost-to-charge ratiounverified | 21.1% | 18.9% | 19.6% | 19.5% | 19.9% | 19.1% |