CCN 520189, KENOSHA, 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 | 74 | 91 | 151 | 133 | 133 | 134 |
| Total bed days availableunverified | 27,084 | 34,176 | 53,568 | 50,772 | 48,678 | 48,910 |
| Total facility dischargesunverified | 5,641 | 5,820 | 6,749 | 8,587 | 8,239 | 9,465 |
| Total facility inpatient daysunverified | 23,075 | 26,849 | 31,424 | 34,580 | 37,304 | 38,423 |
| Total patient revenue (gross charges)unverified | $757,209,107 | $939,882,810 | $1,075,453,808 | $1,306,033,381 | $1,509,961,896 | $1,638,705,746 |
| Contractual allowances and discountsunverified | $518,666,969 | $658,384,847 | $771,261,236 | $958,640,503 | $1,118,179,803 | $1,224,302,908 |
| Net patient revenueunverified | $238,542,138 | $281,497,963 | $304,192,572 | $347,392,878 | $391,782,093 | $414,402,838 |
| Total operating expensesunverified | $185,378,959 | $210,998,700 | $262,197,611 | $273,543,534 | $296,262,350 | $306,291,731 |
| Net income from service to patientsunverified | $53,163,179 | $70,499,263 | $41,994,961 | $73,849,344 | $95,519,743 | $108,111,107 |
| Net incomeunverified | $83,650,066 | $76,136,550 | $43,223,275 | $76,426,583 | $97,268,034 | $110,074,865 |
| Cost of uncompensated careunverified | $3,846,860 | $3,665,011 | $5,782,315 | $6,534,682 | $9,026,639 | $10,307,611 |
| Total facility bad debt expenseunverified | $9,802,252 | $9,074,255 | $11,630,890 | $15,251,711 | $18,927,052 | $21,686,694 |
| Charity care charges and uninsured discountsunverified | $7,965,823 | $10,750,503 | $14,062,614 | $17,775,793 | $25,803,894 | $28,832,117 |
| Cost of charity careunverified | $1,670,807 | $1,902,474 | $3,098,739 | $3,459,325 | $5,521,496 | $6,442,752 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,132 | — | $507,976 |
| Operating marginunverified | 22.3% | 25.0% | 13.8% | 21.3% | 24.4% | 26.1% |
| Overall cost-to-charge ratiounverified | 24.5% | 22.4% | 24.4% | 20.9% | 19.6% | 18.7% |
| Occupancy rateunverified | 85.2% | 78.6% | 58.7% | 68.1% | 76.6% | 78.6% |
| Average length of stayunverified | 4.1 | 4.6 | 4.7 | 4.0 | 4.5 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.7% | 2.2% | 2.4% | 3.0% | 3.4% |
| Charity care cost-to-charge ratiounverified | 21.0% | 17.7% | 22.0% | 19.5% | 21.4% | 22.3% |