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▸ Cost Report · CCN 520025 · FY 2003
WAUPUN MEMORIAL HOSPITAL
WAUPUN, WI 53963 · Fiscal year ending 2003-01-31
137 beds⚠ Distress flagged
$9.1M
TOTAL REVENUES
$42K
NET INCOME
0.5%
OPERATING MARGIN
307
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.1M
- Total costs
- $9.6M
- Net income
- $42K
- Operating margin
- 0.5%
- Total charges
- $17.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $559K
- Total assets
- $24.3M
- Total liabilities
- $7.1M
- Fund balance
- $17.2M
02 — UTILIZATION
Utilization
- Total beds
- 37
- Bed days available
- 25
- Total inpatient days
- 2,198
- Medicare inpatient days
- 74
- Medicaid inpatient days
- 151
- Total outpatient visits
- 536
- Total discharges
- 307
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-01-31 | 307 | $9.1M | $42K | 0.5% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — WI
147 hospitals filing FY2003
- Median operating margin
- 4.7%
- 25th percentile margin
- 0.5%
- 75th percentile margin
- 10.5%
- Median discharges
- 675
- Median net income
- $1.4M
- Median bed count
- 52