▸ Cost Report · CCN 520041 · FY 2025
DIVINE SAVIOR HOSPITAL
PORTAGE, WI 53901- · Fiscal year ending 2025-06-30
$70.3M
TOTAL REVENUES
−$9.0M
NET INCOME
-12.8%
OPERATING MARGIN
1,391
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $70.3M
- Total costs
- $81.3M
- Net income
- −$9.0M
- Operating margin
- -12.8%
- Total charges
- $181.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $3.0M
- Uncompensated care
- $5.8M
- Bad debt
- $1.9M
- Total assets
- $80.4M
- Total liabilities
- $30.2M
- Fund balance
- $50.2M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 15,330
- Total inpatient days
- 4,893
- Medicare inpatient days
- 1,461
- Medicaid inpatient days
- 171
- Total outpatient visits
- —
- Total discharges
- 1,391
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,391 | $70.3M | −$9.0M | -12.8% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — WI Acute Care Hospitals
25 hospitals filing FY2025
- Median operating margin
- 3.3%
- 25th percentile margin
- -4.2%
- 75th percentile margin
- 7.8%
- Median discharges
- 5,826
- Median net income
- $8.9M
- Median bed count
- 130
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 47 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 45 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 40 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 38 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 18 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 16 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 15 | $17K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 15 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 15 | $8K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 13 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 53901 | 347 | 1290 |
| 53901 | 291 | 996 |
| 53901 | 275 | 1102 |
| 53901 | 269 | 1110 |
| 53901 | 255 | 1017 |
| 53901 | 246 | 851 |
| 53954 | 128 | 436 |
| 53949 | 127 | 463 |
| 53949 | 111 | 389 |
| 53954 | 104 | 389 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Divine Savior Healthcare Inc
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $80.7M
- Total expenses (990)
- $92.6M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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