▸ Cost Report · CCN 520076 · FY 2024
BEAVER DAM COMMUNITY HOSPITALS
BEAVER DAM, WI 53916 · Fiscal year ending 2024-12-31
$95.8M
TOTAL REVENUES
−$11.7M
NET INCOME
-12.2%
OPERATING MARGIN
999
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $95.8M
- Total costs
- $115.9M
- Net income
- −$11.7M
- Operating margin
- -12.2%
- Total charges
- $171.6M
- Medicare charges
- $9.1M
- Medicaid charges
- —
- Charity care charges
- $1.3M
- Uncompensated care
- $11.8M
- Bad debt
- −$2.0M
- Total assets
- $161.9M
- Total liabilities
- $48.1M
- Fund balance
- $113.8M
02 — UTILIZATION
Utilization
- Total beds
- 43
- Bed days available
- 15,738
- Total inpatient days
- 3,035
- Medicare inpatient days
- 837
- Medicaid inpatient days
- 242
- Total outpatient visits
- —
- Total discharges
- 999
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 999 | $95.8M | −$11.7M | -12.2% |
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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
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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as 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 | 40 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 39 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 20 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 15 | $9K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 12 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 12 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 11 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 11 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 53916 | 415 | 1300 |
| 53916 | 400 | 1245 |
| 53916 | 326 | 1145 |
| 53916 | 319 | 1235 |
| 53916 | 310 | 898 |
| 53916 | 296 | 984 |
| 53039 | 64 | 201 |
| 53032 | 51 | 154 |
| 53039 | 50 | 147 |
| 53032 | 49 | 159 |
CROSS-REFERENCE
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