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▸ Cost Report · CCN 520028 · FY 2024
MONROE CLINIC
MONROE, WI 53566 · Fiscal year ending 2024-12-31
Acute Care Hospitals158 beds
$215.0M
TOTAL REVENUES
$27.2M
NET INCOME
12.7%
OPERATING MARGIN
2,697
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $215.0M
- Total costs
- $214.1M
- Net income
- $27.2M
- Operating margin
- 12.7%
- Total charges
- $358.5M
- Medicare charges
- $38.1M
- Medicaid charges
- —
- Charity care charges
- $3.8M
- Uncompensated care
- $13.6M
- Bad debt
- $4.1M
- Total assets
- $165.6M
- Total liabilities
- −$122.7M
- Fund balance
- $288.3M
02 — UTILIZATION
Utilization
- Total beds
- 58
- Bed days available
- 21,228
- Total inpatient days
- 9,496
- Medicare inpatient days
- 3,482
- Medicaid inpatient days
- 452
- Total outpatient visits
- —
- Total discharges
- 2,697
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,697 | $215.0M | $27.2M | 12.7% |
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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 →
04 — PEER BENCHMARK
Peer cohort — WI Acute Care Hospitals
63 hospitals filing FY2024
- Median operating margin
- 9.4%
- 25th percentile margin
- -1.7%
- 75th percentile margin
- 21.8%
- Median discharges
- 3,958
- Median net income
- $21.2M
- Median bed count
- 88