CCN 520214, MENOMONEE FALLS, WI · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total facility beds availableunverified | 24 | 24 | 24 | 16 |
| Total bed days availableunverified | 9,000 | 8,760 | 8,784 | 5,936 |
| Total facility dischargesunverified | 396 | 444 | 270 | 159 |
| Total facility inpatient daysunverified | 1,163 | 1,237 | 688 | 455 |
| Total patient revenue (gross charges)unverified | $77,558,231 | $89,694,155 | $94,585,233 | $91,241,776 |
| Contractual allowances and discountsunverified | $60,985,027 | $72,004,957 | $76,689,857 | $75,618,549 |
| Net patient revenueunverified | $16,573,204 | $17,689,198 | $17,895,376 | $15,623,227 |
| Total operating expensesunverified | $25,814,784 | $25,331,843 | $25,926,233 | $21,192,459 |
| Net income from service to patientsunverified | $-9,241,580 | $-7,642,645 | $-8,030,857 | $-5,569,232 |
| Net incomeunverified | $-7,929,920 | $-6,052,980 | $-5,798,506 | $-10,787,724 |
| Cost of uncompensated careunverified | $94,920 | $106,567 | $70,145 | $65,803 |
| Charity care charges and uninsured discountsunverified | $147,478 | $194,689 | $103,204 | $100,210 |
| Cost of charity careunverified | $94,920 | $106,567 | $70,145 | $65,803 |
| Operating marginunverified | -55.8% | -43.2% | -44.9% | -35.6% |
| Overall cost-to-charge ratiounverified | 33.3% | 28.2% | 27.4% | 23.2% |
| Occupancy rateunverified | 12.9% | 14.1% | 7.8% | 7.7% |
| Average length of stayunverified | 2.9 | 2.8 | 2.5 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 0.4% | 0.4% | 0.3% | 0.3% |
| Charity care cost-to-charge ratiounverified | 64.4% | 54.7% | 68.0% | 65.7% |