CCN 520139, WEST ALLIS, 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 | 234 | 202 | 202 | 202 | 202 | 202 |
| Total bed days availableunverified | 85,644 | 73,551 | 73,730 | 73,730 | 73,932 | 73,730 |
| Total facility dischargesunverified | 9,423 | 9,256 | 8,854 | 8,631 | 10,163 | 10,373 |
| Total facility inpatient daysunverified | 46,830 | 47,347 | 46,062 | 44,027 | 46,993 | 46,489 |
| Total patient revenue (gross charges)unverified | $891,698,669 | $1,061,473,830 | $1,103,232,523 | $1,214,233,041 | $1,355,697,877 | $1,468,341,584 |
| Contractual allowances and discountsunverified | $625,963,362 | $762,117,706 | $808,204,123 | $894,637,620 | $1,012,495,802 | $1,098,455,082 |
| Net patient revenueunverified | $265,735,307 | $299,356,124 | $295,028,400 | $319,595,421 | $343,202,075 | $369,886,502 |
| Total operating expensesunverified | $224,625,926 | $236,038,948 | $259,218,292 | $257,796,649 | $270,053,668 | $283,247,941 |
| Net income from service to patientsunverified | $41,109,381 | $63,317,176 | $35,810,108 | $61,798,772 | $73,148,407 | $86,638,561 |
| Net incomeunverified | $63,429,992 | $69,129,773 | $43,204,870 | $71,867,438 | $80,431,671 | $95,216,788 |
| Cost of uncompensated careunverified | $4,101,881 | $5,034,670 | $5,105,680 | $5,533,799 | $8,286,772 | $8,290,977 |
| Total facility bad debt expenseunverified | $8,542,009 | $11,093,275 | $10,356,901 | $10,124,052 | $15,018,893 | $13,816,419 |
| Charity care charges and uninsured discountsunverified | $9,474,688 | $13,469,161 | $12,666,559 | $16,984,448 | $25,944,533 | $26,147,162 |
| Cost of charity careunverified | $2,100,946 | $2,682,168 | $2,751,987 | $3,421,958 | $5,497,343 | $5,713,284 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,247,266 |
| Operating marginunverified | 15.5% | 21.2% | 12.1% | 19.3% | 21.3% | 23.4% |
| Overall cost-to-charge ratiounverified | 25.2% | 22.2% | 23.5% | 21.2% | 19.9% | 19.3% |
| Occupancy rateunverified | 54.7% | 64.4% | 62.5% | 59.7% | 63.6% | 63.1% |
| Average length of stayunverified | 5.0 | 5.1 | 5.2 | 5.1 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.1% | 2.0% | 2.1% | 3.1% | 2.9% |
| Charity care cost-to-charge ratiounverified | 22.2% | 19.9% | 21.7% | 20.1% | 21.2% | 21.9% |