▸ Cost Report · Loading…
▸ Cost Report · CCN 521319 · FY 2024
EDGERTON HOSPITAL & HEALTH SERVICES
EDGERTON, WI 53534- · Fiscal year ending 2024-12-31
Critical Access Hospitals216 beds
$38.5M
TOTAL REVENUES
$991K
NET INCOME
2.6%
OPERATING MARGIN
205
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $38.5M
- Total costs
- $39.4M
- Net income
- $991K
- Operating margin
- 2.6%
- Total charges
- $61.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $4K
- Uncompensated care
- $884K
- Bad debt
- $516K
- Total assets
- $31.4M
- Total liabilities
- $25.8M
- Fund balance
- $5.6M
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,856
- Total inpatient days
- 3,219
- Medicare inpatient days
- 1,604
- Medicaid inpatient days
- 3
- Total outpatient visits
- —
- Total discharges
- 205
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 205 | $38.5M | $991K | 2.6% |
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 →
04 — PEER BENCHMARK
Peer cohort — WI Critical Access Hospitals
58 hospitals filing FY2024
- Median operating margin
- 10.1%
- 25th percentile margin
- 5.8%
- 75th percentile margin
- 16.3%
- Median discharges
- 446
- Median net income
- $5.6M
- Median bed count
- 25