▸ Cost Report · CCN 520103 · FY 2025
COMMUNITY MEMORIAL HOSPITAL
MENOMONEE FALLS, WI 53051 · Fiscal year ending 2025-06-30
Acute Care Hospitals2130 beds⚠ Distress flagged
$297.8M
TOTAL REVENUES
$8.9M
NET INCOME
3.0%
OPERATING MARGIN
8,594
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $297.8M
- Total costs
- $298.9M
- Net income
- $8.9M
- Operating margin
- 3.0%
- Total charges
- $329.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $11.9M
- Uncompensated care
- $22.2M
- Bad debt
- $10.0M
- Total assets
- $117.6M
- Total liabilities
- $5.8M
- Fund balance
- $111.8M
02 — UTILIZATION
Utilization
- Total beds
- 130
- Bed days available
- 46,700
- Total inpatient days
- 34,804
- Medicare inpatient days
- 8,933
- Medicaid inpatient days
- 767
- Total outpatient visits
- —
- Total discharges
- 8,594
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 8,594 | $297.8M | $8.9M | 3.0% |
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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
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 | 173 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 150 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 134 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 123 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 53 | $13K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 53 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 52 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 45 | $8K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 44 | $6K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 43 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 53051 | 1,408 | 6303 |
| 53051 | 1,310 | 5928 |
| 53051 | 1,257 | 5861 |
| 53051 | 1,199 | 5610 |
| 53051 | 1,181 | 5466 |
| 53051 | 979 | 4592 |
| 53022 | 510 | 2343 |
| 53022 | 507 | 2393 |
| 53022 | 478 | 2164 |
| 53022 | 443 | 2055 |
CROSS-REFERENCE
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