▸ Cost Report · CCN 520027 · FY 2022
ASCENSION COLUMBIA ST MARYS OZAUKEE
MEQUON, WI 53097- · Fiscal year ending 2022-03-31
$118.6M
TOTAL REVENUES
−$4.9M
NET INCOME
-4.2%
OPERATING MARGIN
2,852
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $118.6M
- Total costs
- $124.7M
- Net income
- −$4.9M
- Operating margin
- -4.2%
- Total charges
- $322.1M
- Medicare charges
- $15.7M
- Medicaid charges
- —
- Charity care charges
- $2.8M
- Uncompensated care
- $1.6M
- Bad debt
- $94K
- Total assets
- $152.5M
- Total liabilities
- $58.6M
- Fund balance
- $93.9M
02 — UTILIZATION
Utilization
- Total beds
- 105
- Bed days available
- 28,770
- Total inpatient days
- 15,023
- Medicare inpatient days
- 5,091
- Medicaid inpatient days
- 200
- Total outpatient visits
- —
- Total discharges
- 2,852
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-03-31 | 2,852 | $118.6M | −$4.9M | -4.2% |
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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 FY2022
- Median operating margin
- 4.2%
- 25th percentile margin
- -3.2%
- 75th percentile margin
- 11.4%
- Median discharges
- 1,067
- Median net income
- $1.9M
- Median bed count
- 36
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 53092 | 478 | 2240 |
| 53092 | 457 | 2162 |
| 53092 | 415 | 2126 |
| 53092 | 381 | 2250 |
| 53223 | 274 | 1309 |
| 53012 | 274 | 1354 |
| 53217 | 269 | 1308 |
| 53217 | 264 | 1190 |
| 53012 | 251 | 1231 |
| 53024 | 244 | 1039 |
CROSS-REFERENCE
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