CCN 524000, WAUWATOSA, 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 | 96 | 96 | 89 | 89 | 74 | 72 |
| Total bed days availableunverified | 35,136 | 35,136 | 32,485 | 32,485 | 27,084 | 26,280 |
| Total facility dischargesunverified | 5,486 | 5,735 | 5,735 | 4,672 | 4,905 | 5,068 |
| Total facility inpatient daysunverified | 22,556 | 23,275 | 20,945 | 20,539 | 21,315 | 20,902 |
| Total patient revenue (gross charges)unverified | $137,335,371 | $147,976,359 | $142,413,317 | $147,069,210 | $158,608,696 | $166,509,864 |
| Contractual allowances and discountsunverified | $94,126,254 | $102,381,561 | $98,478,000 | $101,575,860 | $109,532,011 | $116,719,273 |
| Net patient revenueunverified | $43,209,117 | $45,594,798 | $43,935,317 | $45,493,350 | $49,076,685 | $49,790,591 |
| Total operating expensesunverified | $46,321,492 | $50,484,662 | $49,533,868 | $49,041,827 | $51,303,036 | $52,183,532 |
| Net income from service to patientsunverified | $-3,112,375 | $-4,889,864 | $-5,598,551 | $-3,548,477 | $-2,226,351 | $-2,392,941 |
| Net incomeunverified | $2,477,157 | $-659,093 | $-4,233,396 | $-2,584,464 | $-1,536,913 | $-1,607,108 |
| Operating marginunverified | -7.2% | -10.7% | -12.7% | -7.8% | -4.5% | -4.8% |
| Overall cost-to-charge ratiounverified | 33.7% | 34.1% | 34.8% | 33.3% | 32.3% | 31.3% |
| Occupancy rateunverified | 64.2% | 66.2% | 64.5% | 63.2% | 78.7% | 79.5% |
| Average length of stayunverified | 4.1 | 4.1 | 3.7 | 4.4 | 4.3 | 4.1 |