▸ Cost Report · CCN 520048 · FY 2018
MERCY MEDICAL CENTER
OSHKOSH, WI 54904 · Fiscal year ending 2018-05-31
$85.1M
TOTAL REVENUES
−$392K
NET INCOME
-0.5%
OPERATING MARGIN
211
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $85.1M
- Total costs
- $88.6M
- Net income
- −$392K
- Operating margin
- -0.5%
- Total charges
- $212.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3.1M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 104
- Bed days available
- —
- Total inpatient days
- 13,097
- Medicare inpatient days
- 946
- Medicaid inpatient days
- 408
- Total outpatient visits
- 3,542
- Total discharges
- 211
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-05-31 | 211 | $85.1M | −$392K | -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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — WI 1
30 hospitals filing FY2018
- Median operating margin
- 5.0%
- 25th percentile margin
- -2.2%
- 75th percentile margin
- 10.2%
- Median discharges
- 221
- Median net income
- $7.4M
- Median bed count
- 138
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 54901 | 204 | 839 |
| 54902 | 152 | 677 |
| 54904 | 131 | 535 |
| 54963 | 52 | 191 |
| 54986 | 28 | 100 |
| 54971 | 16 | 98 |
| 54956 | 15 | 56 |
| 54982 | 11 | 61 |
| 53032 | — | — |
| 53014 | — | — |
CROSS-REFERENCE
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