CCN 523027, WAUKESHA, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 919 | 941 | 1,008 | 1,011 | 1,023 | 1,052 |
| Total facility inpatient daysunverified | 11,759 | 12,126 | 12,118 | 11,991 | 11,935 | 11,845 |
| Total patient revenue (gross charges)unverified | $31,919,209 | $35,014,053 | $36,387,924 | $37,906,643 | $36,876,076 | $38,640,687 |
| Contractual allowances and discountsunverified | $9,342,949 | $10,705,243 | $11,530,418 | $11,840,128 | $9,820,966 | $10,701,717 |
| Net patient revenueunverified | $22,576,260 | $24,308,810 | $24,857,506 | $26,066,515 | $27,055,110 | $27,938,970 |
| Total operating expensesunverified | $14,970,696 | $16,061,473 | $16,638,874 | $17,371,467 | $17,475,963 | $20,082,620 |
| Net income from service to patientsunverified | $7,605,564 | $8,247,337 | $8,218,632 | $8,695,048 | $9,579,147 | $7,856,350 |
| Net incomeunverified | $7,780,636 | $8,940,587 | $8,103,548 | $8,780,938 | $9,679,516 | $7,856,350 |
| Cost of uncompensated careunverified | — | — | — | — | $-750 | — |
| Operating marginunverified | 33.7% | 33.9% | 33.1% | 33.4% | 35.4% | 28.1% |
| Overall cost-to-charge ratiounverified | 46.9% | 45.9% | 45.7% | 45.8% | 47.4% | 52.0% |
| Occupancy rateunverified | 80.3% | 83.1% | 83.0% | 82.1% | 81.5% | 81.1% |
| Average length of stayunverified | 12.8 | 12.9 | 12.0 | 11.9 | 11.7 | 11.3 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | -0.0% | — |