CCN 520177, 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 | 663 | 676 | 685 | 731 | 729 | 731 |
| Total bed days availableunverified | 239,096 | 253,092 | 254,334 | 260,197 | 267,512 | 266,356 |
| Total facility dischargesunverified | 31,606 | 34,630 | 35,741 | 36,643 | 38,600 | 38,917 |
| Total facility inpatient daysunverified | 184,412 | 203,277 | 216,839 | 218,164 | 228,938 | 230,930 |
| Total patient revenue (gross charges)unverified | $5,369,212,965 | $6,313,406,041 | $6,897,621,662 | $7,599,653,690 | $8,148,647,504 | $8,965,346,434 |
| Contractual allowances and discountsunverified | $3,541,401,219 | $4,189,817,617 | $4,671,061,348 | $5,215,722,507 | $6,795,371,682 | $6,493,629,767 |
| Net patient revenueunverified | $1,827,811,746 | $2,123,588,424 | $2,226,560,314 | $2,383,931,183 | $1,353,275,822 | $2,471,716,667 |
| Total operating expensesunverified | $1,769,395,302 | $1,932,341,837 | $2,135,985,618 | $2,331,032,073 | $2,400,375,655 | $2,632,676,000 |
| Net income from service to patientsunverified | $58,416,444 | $191,246,587 | $90,574,696 | $52,899,110 | $-1,047,099,833 | $-160,959,333 |
| Net incomeunverified | $139,237,726 | $240,846,691 | $125,986,961 | $87,714,147 | $-1,014,341,731 | $-115,505,219 |
| Cost of uncompensated careunverified | $25,911,415 | $20,313,579 | $19,655,346 | $29,821,666 | $33,488,341 | $39,679,336 |
| Total facility bad debt expenseunverified | $62,020,257 | $48,882,064 | $47,587,685 | $54,740,826 | $62,020,676 | $55,799,511 |
| Charity care charges and uninsured discountsunverified | $20,875,427 | $26,112,822 | $24,201,696 | $53,088,042 | $68,742,592 | $101,474,011 |
| Cost of charity careunverified | $8,869,029 | $7,737,742 | $7,278,986 | $15,351,189 | $18,210,660 | $26,289,900 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,575,227 | $2,617,443 |
| Operating marginunverified | 3.2% | 9.0% | 4.1% | 2.2% | -77.4% | -6.5% |
| Overall cost-to-charge ratiounverified | 33.0% | 30.6% | 31.0% | 30.7% | 29.5% | 29.4% |
| Occupancy rateunverified | 77.1% | 80.3% | 85.3% | 83.8% | 85.6% | 86.7% |
| Average length of stayunverified | 5.8 | 5.9 | 6.1 | 6.0 | 5.9 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.1% | 0.9% | 1.3% | 1.4% | 1.5% |
| Charity care cost-to-charge ratiounverified | 42.5% | 29.6% | 30.1% | 28.9% | 26.5% | 25.9% |