▸ Cost Report · CCN 521327 · FY 2024
WAUPUN MEMORIAL HOSPITAL
WAUPUN, WI 53963 · Fiscal year ending 2024-12-31
$67.0M
TOTAL REVENUES
$15.8M
NET INCOME
23.6%
OPERATING MARGIN
881
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $67.0M
- Total costs
- $52.8M
- Net income
- $15.8M
- Operating margin
- 23.6%
- Total charges
- $145.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $705K
- Uncompensated care
- $1.3M
- Bad debt
- $1.5M
- Total assets
- $113.9M
- Total liabilities
- $5.4M
- Fund balance
- $108.5M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 2,833
- Medicare inpatient days
- 528
- Medicaid inpatient days
- 582
- Total outpatient visits
- —
- Total discharges
- 881
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 881 | $67.0M | $15.8M | 23.6% |
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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 →
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
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
5 / 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
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 53963 | 225 | 733 |
| 53963 | 209 | 646 |
| 53963 | 176 | 526 |
| 53963 | 174 | 656 |
| 53963 | 170 | 499 |
| 53963 | 161 | 613 |
| 53933 | 36 | 128 |
| 53916 | 32 | 88 |
| 53916 | 31 | 132 |
| 53933 | 28 | 92 |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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