WAUKESHA COUNTY MENTAL HEALTH CTR — financial and operating metrics

CCN 524026, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified282823141616
Total bed days availableunverified10,24810,2208,3955,1105,8565,840
Total facility dischargesunverified492554513509487552
Total facility inpatient daysunverified6,1155,2193,9813,7093,3523,777
Total patient revenue (gross charges)unverified$7,139,219$6,826,693$5,619,532$6,126,113$5,603,980$6,383,092
Contractual allowances and discountsunverified$5,048,819$4,499,669$3,749,313$3,677,087$2,846,986$3,291,361
Net patient revenueunverified$2,090,400$2,327,024$1,870,219$2,449,026$2,756,994$3,091,731
Total operating expensesunverified$7,261,918$7,057,286$7,930,123$7,838,409$7,147,060$6,789,092
Net income from service to patientsunverified$-5,171,518$-4,730,262$-6,059,904$-5,389,383$-4,390,066$-3,697,361
Net incomeunverified$-5,169,583$-4,727,882$-6,058,291$-5,387,017$-4,392,354$-3,699,129
Operating marginunverified-247.4%-203.3%-324.0%-220.1%-159.2%-119.6%
Overall cost-to-charge ratiounverified101.7%103.4%141.1%128.0%127.5%106.4%
Occupancy rateunverified59.7%51.1%47.4%72.6%57.2%64.7%
Average length of stayunverified12.49.47.87.36.96.8
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