CCN 523300, 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 | 298 | 298 | 298 | 298 | 298 | 309 |
| Total bed days availableunverified | 109,068 | 108,770 | 108,770 | 108,770 | 109,068 | 112,785 |
| Total facility dischargesunverified | 7,528 | 9,089 | 9,781 | 9,881 | 10,276 | 9,927 |
| Total facility inpatient daysunverified | 59,100 | 66,149 | 70,350 | 67,729 | 68,908 | 73,239 |
| Total patient revenue (gross charges)unverified | $1,140,842,692 | $1,343,333,173 | $1,464,258,681 | $1,511,911,387 | $1,668,216,676 | $1,860,648,564 |
| Contractual allowances and discountsunverified | $498,998,090 | $610,188,330 | $669,159,498 | $677,299,889 | $767,144,536 | $845,826,764 |
| Net patient revenueunverified | $641,844,602 | $733,144,843 | $795,099,183 | $834,611,498 | $901,072,140 | $1,014,821,800 |
| Total operating expensesunverified | $650,038,806 | $685,617,125 | $755,231,708 | $812,625,651 | $861,969,868 | $947,567,077 |
| Net income from service to patientsunverified | $-8,194,204 | $47,527,718 | $39,867,475 | $21,985,847 | $39,102,272 | $67,254,723 |
| Net incomeunverified | $88,488,407 | $103,722,710 | $96,928,589 | $82,165,607 | $100,166,403 | $153,863,574 |
| Operating marginunverified | -1.3% | 6.5% | 5.0% | 2.6% | 4.3% | 6.6% |
| Overall cost-to-charge ratiounverified | 57.0% | 51.0% | 51.6% | 53.7% | 51.7% | 50.9% |
| Occupancy rateunverified | 54.2% | 60.8% | 64.7% | 62.3% | 63.2% | 64.9% |
| Average length of stayunverified | 7.9 | 7.3 | 7.2 | 6.9 | 6.7 | 7.4 |