As of the July, 2022, release via CMS
The 63-bed, long-term hospital had $4,928,222 in net service to patients*, with a total profit margin of 12.47623% in fiscal year 2021, the latest year available.
It spent 0.00% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from long-term hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
# of days in fyear | 365 | 365 | 365 | 366 | 365 |
Ownership |
forprofit | forprofit | forprofit | forprofit | forprofit |
Acute beds Median |
63 44 |
63 45 |
63 46.5 |
63 45 |
63 45 |
Total beds Median |
63 47 |
63 48 |
63 48 |
63 49 |
63 49 |
FTEs Median |
161.93 103.98 |
150.66 108.8 |
139.70 107.68 |
152.40 108.27 |
211.84 111.58 |
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Net patient revenue ? Median |
28,712,415 15,922,304 |
28,287,936 17,137,722 |
29,206,443 17,270,018 |
31,831,225 18,501,558 |
32,654,830 20,363,991 |
Operating expenses Median |
27,773,858 16,699,110 |
27,801,677 17,149,459 |
27,795,783 17,741,870 |
28,801,455 17,467,608 |
27,726,608 19,803,177 |
Net income from service 2 patients (NS2P) ? Median |
938,557 -265,919 |
486,259 75,645.5 |
1,410,660 80,328 |
3,029,770 670,921 |
4,928,222 1,115,138 |
NS2P margin ? Median |
3.27% -1.5 |
1.72% 0.72 |
4.83% 1.45 |
9.52% 4.42 |
15.09% 5.66 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for SSH - MILWAUKEE compared to all** long-term hospitals, from CMS cost reports.* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of long-term hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
408 | 380 | 353 | 348 | 323 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Other income* Median Click here to show/hide details |
62,103 72,020.5 |
62,041 72,701 |
119,182 71,539 |
204,142 281,596 |
1,754,944 547,957 |
Total income ? Median |
1,000,660 80,111 |
548,300 382,412.5 |
1,529,842 499,629 |
3,233,912 1,334,999 |
6,683,166 2,049,459 |
Non-operating expenses Median |
1,726,848 644,657 |
1,264,830 385,584 |
868,253 506,122.5 |
1,316,645 581,714 |
2,390,122 586,009 |
Net income Median |
-726,188 -21,319 |
-716,530 112,320 |
661,589 237,850 |
1,917,267 903,115.5 |
4,293,044 1,754,915 |
Net margin Median |
-2.52372% 0.05% |
-2.52744% 1.36% |
2.25601% 1.81% |
5.98484% 5.61% |
12.47623% 8.54% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for SSH - MILWAUKEE compared to all** long-term hospitals, from CMS cost reports.* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of long-term hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
408 | 380 | 353 | 348 | 323 |
Inpatient and outpatient revenue
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
All inpatient revenue Median Click here to show/hide details |
11,326,393 9,206,255 |
10,493,665 9,071,514 |
9,917,260 9,188,446 |
12,235,236 9,026,156 |
12,973,877 8,843,005 |
All outpatient revenue Median Click here to show/hide details |
55,807 17,364 |
67,378 20,498 |
44,286 18,751 |
0 22,247 |
0 28,094.5 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Outlier Median |
960,893 695,093 |
836,144 588,818 |
874,413 597,565 |
1,586,958 664,226 |
1,754,591 603,099 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Charity care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
11,109,559 6,594,633 |
10,405,393 6,845,890 |
10,184,779 7,032,051 |
11,596,249 7,482,888 |
12,235,140 8,182,213 |
Salaries as a % of operating expenses Median |
38.82 41.02 |
37.43 41.94 |
36.64 42.05 |
40.26 42.05 |
44.60 41.85 |
Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Contract adjusted salaries, direct-care Median |
0 2,219,370 |
0 1,630,756 |
0 1,413,636 |
0 1,782,502 |
2,843,119 2,478,276 |
Contract hours, direct-care Median |
0.00 33,384.5 |
0.00 25,381.5 |
0.00 23,190 |
0.00 27,043.5 |
32,608.00 28,018.42 |
Contract wages, direct-care Median |
0.00 63.14 |
0.00 62.56 |
0.00 64.25 |
0.00 68.74 |
87.19 87.33 |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
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