▸ Cost Report · Loading…
▸ Cost Report · CCN 520170 · FY 2011
WFHC - ELMBROOK MEMORIAL
BROOKFIELD, WI 53045- · Fiscal year ending 2011-06-30
11108 beds⚠ Distress flagged
$125.5M
TOTAL REVENUES
$13.5M
NET INCOME
10.8%
OPERATING MARGIN
112
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $125.5M
- Total costs
- $83.3M
- Net income
- $13.5M
- Operating margin
- 10.8%
- Total charges
- $310.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.3M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 108
- Bed days available
- —
- Total inpatient days
- 20,971
- Medicare inpatient days
- 434
- Medicaid inpatient days
- 547
- Total outpatient visits
- 5,472
- Total discharges
- 112
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2011-06-30 | 112 | $125.5M | $13.5M | 10.8% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 1
75 hospitals filing FY2011
- Median operating margin
- 8.5%
- 25th percentile margin
- 0.2%
- 75th percentile margin
- 14.5%
- Median discharges
- 236
- Median net income
- $6.5M
- Median bed count
- 101