▸ Cost Report · Loading…
▸ Cost Report · CCN 524014 · FY 2024
BROWN COUNTY COMMUNITY TREATMENT CTR
GREEN BAY, WI 54311 · Fiscal year ending 2024-12-31
Psychiatric916 beds⚠ Distress flagged
$11.8M
TOTAL REVENUES
−$3.9M
NET INCOME
-33.2%
OPERATING MARGIN
567
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $11.8M
- Total costs
- $18.2M
- Net income
- −$3.9M
- Operating margin
- -33.2%
- Total charges
- $7K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $382K
- Total assets
- $29.3M
- Total liabilities
- −$7.7M
- Fund balance
- $18.4M
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,856
- Total inpatient days
- 3,371
- Medicare inpatient days
- 403
- Medicaid inpatient days
- 644
- Total outpatient visits
- —
- Total discharges
- 567
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 567 | $11.8M | −$3.9M | -33.2% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — WI Psychiatric
11 hospitals filing FY2024
- Median operating margin
- 4.6%
- 25th percentile margin
- -7.4%
- 75th percentile margin
- 17.5%
- Median discharges
- 1,077
- Median net income
- $980K
- Median bed count
- 72