Astrelis
Psychiatric hospital · Green Bay, WI

BROWN COUNTY COMMUNITY TREATMENT CTR

CCN 524014BROWN CountyGovernment - LocalUrban (USDA RUCC)16 bedsLatest FY 2024
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
Financial anchor year: FY24. Margin and revenue are as filed for FY24. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY23, the latest filing whose balance sheet reconciled as filed. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read

A hospital in Green Bay, WI. It ran an operating loss of 48.7% in FY24 on $12.2M of operating revenue. It held 0 days of cash on hand (0th percentile among Psychiatric hospitals on liquidity). Operating margin improved from -59.1% in FY20 to -48.7% in FY24.

Operating margin · FY24
-48.7%
9.2 pts vs FY23
vs Psychiatric hospitals5th pctl of 437 (FY24)
Days cash on hand · FY24
0d
all sources
18.8 days vs FY23
vs Psychiatric hospitals0th pctl of 376 (FY24)
Total operating revenue · FY24
$12.2M
1.2 $M vs FY23
vs Psychiatric hospitals24th pctl of 509 (FY24)
Total margin · incl. nonoperating · FY24
-27.6%
24.0 pts vs FY23
vs Psychiatric hospitals4th pctl of 434 (FY24)
One point of operating margin at BROWN COUNTY COMMUNITY TREATMENT CTR is about $122K per year (1% of FY24 total operating revenue).

Where BROWN COUNTY COMMUNITY sits among Psychiatric hospitals

Operating margin · FY24 pool · n = 437 of 610 filed

Each point is one Psychiatric hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Psychiatric hospital median is +4.8%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%Psychiatric hospital median +4.788257940327237%BROWN COUNTY -48.659022645616965%-20%0%+20%Psychiatric hospital median +4.788257940327237%BROWN COUNTY -48.659022645616965%
One psychiatric hospitalBROWN COUNTYPsychiatric hospital median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
-48.7% (FY24)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
-27.6% (FY24)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
0d (FY24)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
2.94× (FY23)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
66% (FY23)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
56d (FY23)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY22FY23FY24
Patient revenue9,17810,77111,836
Other operating revenue275270383
Total operating revenue9,45311,04212,219
Total operating expenses15,81317,42718,164
Operating income(6,360)(6,386)(5,945)
Operating margin %-67.3%-57.8%-48.7%
Grants & contributions14
Other non-operating, net6,2395,7782,009
Net income(121)(607)(3,932)
Net income %-0.8%-3.6%-27.6%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income

How it operates

quality & operational context · CMS public reporting

A 16-bed hospital at 58% occupancy 0% of patient revenue is outpatient.

The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Scale and flow
Occupancy
57.6%
Verified fact2024
HCRIS WS S-3
Average daily census
9.24
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
16
Verified fact2024
HCRIS WS S-3
Annual discharges
567
Verified fact2024
HCRIS WS S-3
Average length of stay
5.9d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
0.1%
Verified fact2024
HCRIS WS G-2 L28
How the care measures up
No public quality measures are reported for this facility in the current Care Compare refresh.

Trajectory

Cost-report basis · 5 reporting years
Operating margin
-59.1%-54.6%-67.3%-57.8%-48.7%FY20FY21FY22FY23FY24
Days cash on hand
24 days45 days26 days19 days0 daysFY20FY21FY22FY23FY24

The county this hospital serves

BROWN County, WI · metro, 250K–1M
Median household income
$77.5K
vs $82.1K US
Poverty rate
9.8%
vs 12.5% US
Uninsured
5.5%
vs 8.6% US
Age 65+
15.9%
vs 16.8% US
Fair or poor health
17.1%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 5.8% of county personal income is Medicare/Medicaid medical benefits; 15.8% arrives as government transfers (BEA, 2022).
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