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▸ Cost Report · CCN 520116 · FY 2025
WATERTOWN REGIONAL MEDICAL CENTER
WATERTOWN, WI 53098 · Fiscal year ending 2025-08-31
Acute Care Hospitals476 beds
$113.5M
TOTAL REVENUES
$5.8M
NET INCOME
5.1%
OPERATING MARGIN
1,878
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $113.5M
- Total costs
- $110.4M
- Net income
- $5.8M
- Operating margin
- 5.1%
- Total charges
- $275.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $3.4M
- Uncompensated care
- $6.0M
- Bad debt
- $1.7M
- Total assets
- $67.3M
- Total liabilities
- −$851K
- Fund balance
- $68.1M
02 — UTILIZATION
Utilization
- Total beds
- 76
- Bed days available
- 27,740
- Total inpatient days
- 5,617
- Medicare inpatient days
- 1,557
- Medicaid inpatient days
- 276
- Total outpatient visits
- —
- Total discharges
- 1,878
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 1,878 | $113.5M | $5.8M | 5.1% |
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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
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