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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 28 | 28 | 23 | 14 | 16 | 16 |
| Total bed days availableunverified | 10,248 | 10,220 | 8,395 | 5,110 | 5,856 | 5,840 |
| Total facility dischargesunverified | 492 | 554 | 513 | 509 | 487 | 552 |
| Total facility inpatient daysunverified | 6,115 | 5,219 | 3,981 | 3,709 | 3,352 | 3,777 |
| 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 ratiounverified | 101.7% | 103.4% | 141.1% | 128.0% | 127.5% | 106.4% |
| Occupancy rateunverified | 59.7% | 51.1% | 47.4% | 72.6% | 57.2% | 64.7% |
| Average length of stayunverified | 12.4 | 9.4 | 7.8 | 7.3 | 6.9 | 6.8 |