CCN 524041, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 72 | 72 | 72 | 72 | 72 | 72 |
| Total bed days availableunverified | 26,352 | 26,280 | 26,280 | 26,280 | 26,352 | 26,280 |
| Total facility dischargesunverified | 2,192 | 2,210 | 2,018 | 2,373 | 2,345 | 2,433 |
| Total facility inpatient daysunverified | 15,772 | 16,836 | 15,578 | 19,248 | 18,210 | 18,273 |
| Total patient revenue (gross charges)unverified | $36,534,070 | $38,964,429 | $41,374,223 | $57,007,511 | $58,594,049 | $63,385,967 |
| Contractual allowances and discountsunverified | $20,270,920 | $22,875,019 | $26,119,892 | $38,029,290 | $39,216,483 | $43,144,340 |
| Net patient revenueunverified | $16,263,150 | $16,089,410 | $15,254,331 | $18,978,221 | $19,377,566 | $20,241,627 |
| Total operating expensesunverified | $15,061,970 | $15,180,715 | $15,556,777 | $18,802,542 | $20,014,221 | $21,420,287 |
| Net income from service to patientsunverified | $1,201,180 | $908,695 | $-302,446 | $175,679 | $-636,655 | $-1,178,660 |
| Net incomeunverified | $1,847,075 | $2,144,779 | $-246,873 | $261,037 | $-569,655 | $-1,166,985 |
| Operating marginunverified | 7.4% | 5.6% | -2.0% | 0.9% | -3.3% | -5.8% |
| Overall cost-to-charge ratiounverified | 41.2% | 39.0% | 37.6% | 33.0% | 34.2% | 33.8% |
| Occupancy rateunverified | 59.9% | 64.1% | 59.3% | 73.2% | 69.1% | 69.5% |
| Average length of stayunverified | 7.2 | 7.6 | 7.7 | 8.1 | 7.8 | 7.5 |