▸ Cost Report · CCN 520208 · FY 2024
ST. MARYS JANESVILLE HOSPITAL
JANESVILLE, WI 53546 · Fiscal year ending 2024-12-31
$92.0M
TOTAL REVENUES
$21.1M
NET INCOME
22.9%
OPERATING MARGIN
2,641
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $92.0M
- Total costs
- $68.8M
- Net income
- $21.1M
- Operating margin
- 22.9%
- Total charges
- $242.6M
- Medicare charges
- $38.5M
- Medicaid charges
- —
- Charity care charges
- $4.6M
- Uncompensated care
- $3.1M
- Bad debt
- $1.7M
- Total assets
- $95.4M
- Total liabilities
- −$78.6M
- Fund balance
- $174.0M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,300
- Total inpatient days
- 9,224
- Medicare inpatient days
- 3,562
- Medicaid inpatient days
- 598
- Total outpatient visits
- —
- Total discharges
- 2,641
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,641 | $92.0M | $21.1M | 22.9% |
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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 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
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
- Same as the national average
- Safety vs national avg
- Same as 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 | 100 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 90 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 80 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 78 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 47 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 39 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 29 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 25 | $8K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 25 | $7K |
| 178 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH CC | 23 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 53546 | 460 | 1624 |
| 53546 | 416 | 1470 |
| 53545 | 373 | 1368 |
| 53546 | 357 | 1471 |
| 53546 | 348 | 1627 |
| 53546 | 346 | 1261 |
| 53545 | 330 | 1316 |
| 53545 | 317 | 1264 |
| 53546 | 314 | 1220 |
| 53545 | 308 | 1085 |
CROSS-REFERENCE
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