▸ Cost Report · CCN 521310 · FY 2025
ST CLARE MEMORIAL HOSPITAL INC
OCONTO FALLS, WI 54154 · Fiscal year ending 2025-06-30
$30.8M
TOTAL REVENUES
$2.4M
NET INCOME
7.7%
OPERATING MARGIN
178
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $30.8M
- Total costs
- $41.4M
- Net income
- $2.4M
- Operating margin
- 7.7%
- Total charges
- $57.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $784K
- Uncompensated care
- $1.5M
- Bad debt
- $11.5M
- Total assets
- $47.4M
- Total liabilities
- $31.9M
- Fund balance
- $15.5M
02 — UTILIZATION
Utilization
- Total beds
- 23
- Bed days available
- 8,395
- Total inpatient days
- 3,658
- Medicare inpatient days
- 1,159
- Medicaid inpatient days
- 11
- Total outpatient visits
- —
- Total discharges
- 178
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 178 | $30.8M | $2.4M | 7.7% |
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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 Critical Access Hospitals
20 hospitals filing FY2025
- Median operating margin
- 11.3%
- 25th percentile margin
- 6.8%
- 75th percentile margin
- 18.8%
- Median discharges
- 488
- Median net income
- $7.1M
- Median bed count
- 25
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
- Yes
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 54154 | 40 | 130 |
| 54154 | 39 | 128 |
| 54154 | 31 | 100 |
| 54154 | 30 | 103 |
| 54154 | 27 | 98 |
| 54124 | 27 | 85 |
| 54174 | 27 | 84 |
| 54174 | 26 | 75 |
| 54139 | 25 | 76 |
| 54154 | 21 | 43 |
CROSS-REFERENCE
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