SSH - MILWAUKEE — financial and operating metrics

CCN 522006, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified636363636363
Total bed days availableunverified23,05822,99522,99522,99523,05822,995
Total facility dischargesunverified522495428474487474
Total facility inpatient daysunverified16,30715,34114,60715,03315,70916,885
Total patient revenue (gross charges)unverified$127,604,204$146,489,122$160,213,939$210,280,338$280,743,511$389,800,833
Contractual allowances and discountsunverified$95,772,979$113,834,292$131,284,870$178,265,191$246,309,157$353,159,938
Net patient revenueunverified$31,831,225$32,654,830$28,929,069$32,015,147$34,434,354$36,640,895
Total operating expensesunverified$28,801,455$27,726,608$29,674,559$29,753,988$29,621,832$32,041,761
Net income from service to patientsunverified$3,029,770$4,928,222$-745,490$2,261,159$4,812,522$4,599,134
Net incomeunverified$1,917,267$4,293,044$-3,335,184$1,945,744$2,190,868$836,091
Cost of uncompensated careunverified——$31,943$61,146$38,801$71,337
Operating marginunverified9.5%15.1%-2.6%7.1%14.0%12.6%
Overall cost-to-charge ratiounverified22.6%18.9%18.5%14.1%10.6%8.2%
Occupancy rateunverified70.7%66.7%63.5%65.4%68.1%73.4%
Average length of stayunverified31.231.034.131.732.335.6
Uncompensated care as % of operating expenseunverified——0.1%0.2%0.1%0.2%
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