▸ Cost Report · CCN 520045 · FY 2025
THEDACARE REGIONAL MEDICAL CENTER -
NEENAH, WI 54956 · Fiscal year ending 2025-06-30
$322.9M
TOTAL REVENUES
$49.8M
NET INCOME
15.4%
OPERATING MARGIN
11,473
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $322.9M
- Total costs
- $278.8M
- Net income
- $49.8M
- Operating margin
- 15.4%
- Total charges
- $686.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $12.4M
- Uncompensated care
- $13.5M
- Bad debt
- $3.8M
- Total assets
- $1.75B
- Total liabilities
- $1.01B
- Fund balance
- $742.6M
02 — UTILIZATION
Utilization
- Total beds
- 166
- Bed days available
- 60,590
- Total inpatient days
- 39,063
- Medicare inpatient days
- 4,807
- Medicaid inpatient days
- 2,972
- Total outpatient visits
- —
- Total discharges
- 11,473
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 11,473 | $322.9M | $49.8M | 15.4% |
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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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 86 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 68 | $13K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 40 | $14K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 39 | $16K |
| 885 | PSYCHOSES | 36 | $10K |
| 885 | PSYCHOSES | 32 | $10K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 31 | $29K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 28 | $9K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 27 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 27 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 54956 | 928 | 3618 |
| 54956 | 901 | 3641 |
| 54956 | 827 | 3710 |
| 54956 | 824 | 3159 |
| 54956 | 778 | 3293 |
| 54956 | 629 | 2630 |
| 54952 | 392 | 1587 |
| 54952 | 379 | 1405 |
| 54952 | 358 | 1643 |
| 54952 | 331 | 1498 |
CROSS-REFERENCE
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