▸ Cost Report · CCN 520059 · FY 2024
MEMORIAL HOSPITAL OF BURLINGTON
BURLINGTON, WI 53105- · Fiscal year ending 2024-12-31
$139.5M
TOTAL REVENUES
$32.3M
NET INCOME
23.1%
OPERATING MARGIN
2,426
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $139.5M
- Total costs
- $109.7M
- Net income
- $32.3M
- Operating margin
- 23.1%
- Total charges
- $422.4M
- Medicare charges
- $42.1M
- Medicaid charges
- —
- Charity care charges
- $7.1M
- Uncompensated care
- $6.1M
- Bad debt
- $2K
- Total assets
- $320.5M
- Total liabilities
- $28.4M
- Fund balance
- $292.1M
02 — UTILIZATION
Utilization
- Total beds
- 43
- Bed days available
- 15,738
- Total inpatient days
- 11,035
- Medicare inpatient days
- 3,728
- Medicaid inpatient days
- 101
- Total outpatient visits
- —
- Total discharges
- 2,426
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,426 | $139.5M | $32.3M | 23.1% |
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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
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
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 94 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 89 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 69 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 58 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 36 | $7K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 26 | $7K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 23 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 22 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 22 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 22 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 53105 | 708 | 3056 |
| 53105 | 616 | 2700 |
| 53105 | 564 | 2175 |
| 53105 | 526 | 2242 |
| 53105 | 515 | 1963 |
| 53105 | 477 | 2218 |
| 53185 | 227 | 1043 |
| 53185 | 182 | 795 |
| 53185 | 160 | 557 |
| 53185 | 147 | 589 |
CROSS-REFERENCE
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