▸ Cost Report · CCN 520160 · FY 2025
THEDACARE REGIONAL MEDICAL CENTER AP
APPLETON, WI 54911 · Fiscal year ending 2025-06-30
$489.3M
TOTAL REVENUES
$64.6M
NET INCOME
13.2%
OPERATING MARGIN
10,466
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $489.3M
- Total costs
- $427.5M
- Net income
- $64.6M
- Operating margin
- 13.2%
- Total charges
- $1.21B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $11.8M
- Uncompensated care
- $17.1M
- Bad debt
- $1.2M
- Total assets
- $2.34B
- Total liabilities
- $1.43B
- Fund balance
- $908.0M
02 — UTILIZATION
Utilization
- Total beds
- 146
- Bed days available
- 53,290
- Total inpatient days
- 34,711
- Medicare inpatient days
- 6,078
- Medicaid inpatient days
- 1,227
- Total outpatient visits
- —
- Total discharges
- 10,466
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 10,466 | $489.3M | $64.6M | 13.2% |
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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
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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
- Below 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 124 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 95 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 61 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 59 | $9K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 40 | $14K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 35 | $13K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 32 | $32K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 32 | $30K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 31 | $9K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 30 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 54911 | 536 | 1950 |
| 54911 | 514 | 2083 |
| 54911 | 481 | 2000 |
| 54911 | 477 | 2160 |
| 54911 | 471 | 1833 |
| 54914 | 458 | 1916 |
| 54914 | 442 | 1807 |
| 54915 | 440 | 1704 |
| 54915 | 425 | 1644 |
| 54915 | 419 | 1611 |
CROSS-REFERENCE
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