BROWN COUNTY COMMUNITY TREATMENT CTR — financial and operating metrics

CCN 524014, GREEN BAY, 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 availableunverified161616161616
Total bed days availableunverified5,8405,8405,8555,8405,8565,840
Total facility dischargesunverified689638598560567595
Total facility inpatient daysunverified114,9253,6643,3873,4463,3713,358
Total patient revenue (gross charges)unverified$13,524,036$13,609,026$13,675,283$13,194,957$13,451,250$14,811,970
Contractual allowances and discountsunverified$4,557,583$4,774,739$4,496,989$2,423,600$1,615,002$321,157
Net patient revenueunverified$8,966,453$8,834,287$9,178,294$10,771,357$11,836,248$14,490,813
Total operating expensesunverified$14,761,091$14,090,684$15,813,003$17,427,227$18,164,245$18,833,213
Net income from service to patientsunverified$-5,794,638$-5,256,397$-6,634,709$-6,655,870$-6,327,997$-4,342,400
Net incomeunverified$2,087,190$1,812,817$-121,475$-607,356$-3,932,456$-3,157,864
Operating marginunverified-64.6%-59.5%-72.3%-61.8%-53.5%-30.0%
Overall cost-to-charge ratiounverified109.1%103.5%115.6%132.1%135.0%127.1%
Occupancy rateunverified1967.9%62.7%57.8%59.0%57.6%57.5%
Average length of stayunverified1675.75.76.25.95.6
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