▸ Cost Report · CCN 520017 · FY 2024
ST. JOSEPHS HOSPITAL
CHIPPEWA FALLS, WI 54729 · Fiscal year ending 2024-03-21
$24.3M
TOTAL REVENUES
−$27.7M
NET INCOME
-114.1%
OPERATING MARGIN
1,209
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $24.3M
- Total costs
- $56.2M
- Net income
- −$27.7M
- Operating margin
- -114.1%
- Total charges
- $4.9M
- Medicare charges
- $428K
- Medicaid charges
- —
- Charity care charges
- $644K
- Uncompensated care
- $4.4M
- Bad debt
- $4.2M
- Total assets
- $122.0M
- Total liabilities
- $17.7M
- Fund balance
- $104.2M
02 — UTILIZATION
Utilization
- Total beds
- 102
- Bed days available
- 27,030
- Total inpatient days
- 5,481
- Medicare inpatient days
- 405
- Medicaid inpatient days
- 43
- Total outpatient visits
- —
- Total discharges
- 1,209
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-03-21 | 1,209 | $24.3M | −$27.7M | -114.1% |
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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
151 hospitals filing FY2024
- Median operating margin
- 9.2%
- 25th percentile margin
- -0.8%
- 75th percentile margin
- 17.4%
- Median discharges
- 1,024
- Median net income
- $5.5M
- Median bed count
- 36
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 67 | $7K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 14 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 13 | $10K |
| 603 | CELLULITIS WITHOUT MCC | 12 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 54729 | 394 | 1302 |
| 54729 | 315 | 1073 |
| 54729 | 274 | 986 |
| 54729 | 173 | 592 |
| 54729 | 101 | 289 |
| 54727 | 47 | 176 |
| 54732 | 47 | 182 |
| 54732 | 44 | 149 |
| 54727 | 43 | 159 |
| 54727 | 37 | 160 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · St Josephs Health Services Inc
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $33.0M
- Total expenses (990)
- $26.9M
- Charity care cost
- $829K
- Unreimbursed Medicaid
- $1.5M
- Community health improvement spend
- —
CROSS-REFERENCE
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