▸ Cost Report · CCN 520063 · FY 2025
ST. JOSEPHS COMM. HOSPT.
WEST BEND, WI 53095 · Fiscal year ending 2025-06-30
$149.7M
TOTAL REVENUES
−$5.7M
NET INCOME
-3.8%
OPERATING MARGIN
4,473
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $149.7M
- Total costs
- $164.6M
- Net income
- −$5.7M
- Operating margin
- -3.8%
- Total charges
- $135.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $6.9M
- Uncompensated care
- $11.1M
- Bad debt
- $9.2M
- Total assets
- $88.0M
- Total liabilities
- $5.8M
- Fund balance
- $82.2M
02 — UTILIZATION
Utilization
- Total beds
- 70
- Bed days available
- 25,550
- Total inpatient days
- 15,651
- Medicare inpatient days
- 4,009
- Medicaid inpatient days
- 694
- Total outpatient visits
- —
- Total discharges
- 4,473
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 4,473 | $149.7M | −$5.7M | -3.8% |
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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 3 distress signals. 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 106 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 90 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 87 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 80 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 53 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 33 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 32 | $7K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 27 | $11K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 24 | $10K |
| 389 | GASTROINTESTINAL OBSTRUCTION WITH CC | 23 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 53095 | 791 | 3230 |
| 53095 | 749 | 3116 |
| 53095 | 712 | 3301 |
| 53095 | 697 | 2833 |
| 53095 | 675 | 2932 |
| 53095 | 670 | 2715 |
| 53090 | 524 | 2199 |
| 53090 | 476 | 2020 |
| 53090 | 471 | 1822 |
| 53090 | 442 | 1826 |
CROSS-REFERENCE
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