▸ Cost Report · Loading…
▸ Cost Report · CCN 520196 · FY 2024
OAK LEAF SURGICAL HOSPITAL LLC
ALTOONA, WI 54720 · Fiscal year ending 2024-12-31
Acute Care Hospitals413 beds⚠ Distress flagged
$128.3M
TOTAL REVENUES
$39.2M
NET INCOME
30.5%
OPERATING MARGIN
368
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $128.3M
- Total costs
- $88.4M
- Net income
- $39.2M
- Operating margin
- 30.5%
- Total charges
- $256.5M
- Medicare charges
- $8.6M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $4.9M
- Bad debt
- $36K
- Total assets
- $84.3M
- Total liabilities
- $35.5M
- Fund balance
- $48.7M
02 — UTILIZATION
Utilization
- Total beds
- 13
- Bed days available
- 4,758
- Total inpatient days
- 1,054
- Medicare inpatient days
- 391
- Medicaid inpatient days
- 52
- Total outpatient visits
- —
- Total discharges
- 368
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 368 | $128.3M | $39.2M | 30.5% |
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 Acute Care Hospitals
63 hospitals filing FY2024
- Median operating margin
- 9.4%
- 25th percentile margin
- -1.7%
- 75th percentile margin
- 21.8%
- Median discharges
- 3,958
- Median net income
- $21.2M
- Median bed count
- 88