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▸ Cost Report · CCN 521353 · FY 2025
CUMBERLAND MEMORIAL HOSPITAL
CUMBERLAND, WI 54829- · Fiscal year ending 2025-06-30
Critical Access Hospitals214 beds⚠ Distress flagged
$31.2M
TOTAL REVENUES
−$657K
NET INCOME
-2.1%
OPERATING MARGIN
198
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.2M
- Total costs
- $36.4M
- Net income
- −$657K
- Operating margin
- -2.1%
- Total charges
- $44.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $564K
- Uncompensated care
- $3.0M
- Bad debt
- $1.5M
- Total assets
- $64.9M
- Total liabilities
- $45.5M
- Fund balance
- $19.4M
02 — UTILIZATION
Utilization
- Total beds
- 14
- Bed days available
- 5,110
- Total inpatient days
- 1,613
- Medicare inpatient days
- 775
- Medicaid inpatient days
- 17
- Total outpatient visits
- —
- Total discharges
- 198
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 198 | $31.2M | −$657K | -2.1% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
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