▸ Cost Report · CCN 520205 · FY 2024
MOSH
FRANKLIN, WI 53132- · Fiscal year ending 2024-12-31
$89.9M
TOTAL REVENUES
$31.2M
NET INCOME
34.8%
OPERATING MARGIN
503
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $89.9M
- Total costs
- $59.6M
- Net income
- $31.2M
- Operating margin
- 34.8%
- Total charges
- $194.3M
- Medicare charges
- $9.0M
- Medicaid charges
- —
- Charity care charges
- $887K
- Uncompensated care
- $3.4M
- Bad debt
- $385K
- Total assets
- $55.1M
- Total liabilities
- $12.9M
- Fund balance
- $42.3M
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,856
- Total inpatient days
- 1,140
- Medicare inpatient days
- 312
- Medicaid inpatient days
- 2
- Total outpatient visits
- —
- Total discharges
- 503
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 503 | $89.9M | $31.2M | 34.8% |
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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
This hospital tripped 2 distress signals. 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
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 98 | $13K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 83 | $13K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 23 | $21K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 14 | $20K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 53132 | 81 | 160 |
| 53132 | 77 | 159 |
| 53154 | 65 | 120 |
| 53132 | 63 | 129 |
| 53221 | 61 | 139 |
| 53154 | 60 | 129 |
| 53132 | 60 | 120 |
| 53221 | 56 | 118 |
| 53132 | 43 | 112 |
| 53402 | 39 | 74 |
CROSS-REFERENCE
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