▸ Cost Report · CCN 520088 · FY 2024
ST. AGNES HOSPITAL
FOND DU LAC, WI 54935 · Fiscal year ending 2024-12-31
$398.3M
TOTAL REVENUES
$81.1M
NET INCOME
20.4%
OPERATING MARGIN
7,132
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $398.3M
- Total costs
- $349.6M
- Net income
- $81.1M
- Operating margin
- 20.4%
- Total charges
- $780.9M
- Medicare charges
- $59.8M
- Medicaid charges
- —
- Charity care charges
- $7.6M
- Uncompensated care
- $30.8M
- Bad debt
- $27.9M
- Total assets
- $296.5M
- Total liabilities
- −$499.1M
- Fund balance
- $795.6M
02 — UTILIZATION
Utilization
- Total beds
- 105
- Bed days available
- 38,430
- Total inpatient days
- 29,754
- Medicare inpatient days
- 5,501
- Medicaid inpatient days
- 2,075
- Total outpatient visits
- —
- Total discharges
- 7,132
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 7,132 | $398.3M | $81.1M | 20.4% |
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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
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
- 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 | 99 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 78 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 62 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 57 | $10K |
| 885 | PSYCHOSES | 50 | $10K |
| 885 | PSYCHOSES | 42 | $10K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 42 | $24K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 30 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 29 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 28 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 54935 | 1,581 | 7230 |
| 54935 | 1,538 | 6986 |
| 54935 | 1,481 | 6136 |
| 54935 | 1,427 | 6516 |
| 54935 | 1,242 | 6686 |
| 54935 | 1,211 | 6299 |
| 54937 | 780 | 3480 |
| 54937 | 645 | 2958 |
| 54937 | 615 | 2577 |
| 54937 | 596 | 3058 |
CROSS-REFERENCE
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