CCN 523025, 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 | 15 | 15 | 15 | 21 | 15 | 15 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 7,665 | 5,475 | 5,475 |
| Total facility dischargesunverified | 118 | 138 | 117 | 226 | 276 | 335 |
| Total facility inpatient daysunverified | 2,217 | 2,214 | 2,128 | 3,816 | 3,603 | 4,228 |
| Total patient revenue (gross charges)unverified | $19,821,688 | $19,056,472 | $18,386,282 | $22,974,074 | $20,016,920 | $26,051,341 |
| Contractual allowances and discountsunverified | $12,493,872 | $12,342,850 | $11,841,845 | $14,391,113 | $12,306,620 | $15,877,035 |
| Net patient revenueunverified | $7,327,816 | $6,713,622 | $6,544,437 | $8,582,961 | $7,710,300 | $10,174,306 |
| Total operating expensesunverified | $9,073,039 | $6,987,471 | $6,465,398 | $8,003,659 | $7,344,224 | $8,657,060 |
| Net income from service to patientsunverified | $-1,745,223 | $-273,849 | $79,039 | $579,302 | $366,076 | $1,517,246 |
| Net incomeunverified | $-1,572,283 | $-245,195 | $37,471 | $696,500 | $504,920 | $1,626,678 |
| Operating marginunverified | -23.8% | -4.1% | 1.2% | 6.7% | 4.7% | 14.9% |
| Overall cost-to-charge ratiounverified | 45.8% | 36.7% | 35.2% | 34.8% | 36.7% | 33.2% |
| Occupancy rateunverified | 40.4% | 40.4% | 38.9% | 49.8% | 65.8% | 77.2% |
| Average length of stayunverified | 18.8 | 16.0 | 18.2 | 16.9 | 13.1 | 12.6 |