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▸ Cost Report · CCN 520140 · FY 2005
COLUMBIA ST. MARY S COLUMBIA CAMPUS
MILWAUKEE, WI 53211- · Fiscal year ending 2005-06-30
$177.2M
TOTAL REVENUES
$13.9M
NET INCOME
7.8%
OPERATING MARGIN
3,771
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $177.2M
- Total costs
- $178.9M
- Net income
- $13.9M
- Operating margin
- 7.8%
- Total charges
- $359.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $15.6M
- Total assets
- $179.4M
- Total liabilities
- $91.9M
- Fund balance
- $87.5M
02 — UTILIZATION
Utilization
- Total beds
- 220
- Bed days available
- 219
- Total inpatient days
- 36,713
- Medicare inpatient days
- 1,392
- Medicaid inpatient days
- 1,337
- Total outpatient visits
- 7,416
- Total discharges
- 3,771
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2005-06-30 | 3,771 | $177.2M | $13.9M | 7.8% |
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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
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04 — PEER BENCHMARK
Peer cohort — WI
150 hospitals filing FY2005
- Median operating margin
- 7.1%
- 25th percentile margin
- 2.1%
- 75th percentile margin
- 11.9%
- Median discharges
- 698
- Median net income
- $2.8M
- Median bed count
- 43