▸ Cost Report · CCN 522005 · FY 2024
LAKEVIEW SPECIALTY HOSPT & REHAB
WATERFORD, WI 53185 · Fiscal year ending 2024-12-31
$24.7M
TOTAL REVENUES
$1.2M
NET INCOME
4.8%
OPERATING MARGIN
251
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $24.7M
- Total costs
- $23.9M
- Net income
- $1.2M
- Operating margin
- 4.8%
- Total charges
- $26.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $420K
- Total assets
- $45K
- Total liabilities
- $1.8M
- Fund balance
- −$1.7M
02 — UTILIZATION
Utilization
- Total beds
- 35
- Bed days available
- 12,810
- Total inpatient days
- 9,503
- Medicare inpatient days
- 873
- Medicaid inpatient days
- 4,386
- Total outpatient visits
- —
- Total discharges
- 251
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 251 | $24.7M | $1.2M | 4.8% |
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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
151 hospitals filing FY2024
- Median operating margin
- 9.2%
- 25th percentile margin
- -0.8%
- 75th percentile margin
- 17.4%
- Median discharges
- 1,024
- Median net income
- $5.5M
- Median bed count
- 36
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 53092 | — | — |
| 53105 | — | — |
| 53109 | — | — |
| 53115 | — | — |
| 53119 | — | — |
| 53120 | — | — |
| 53121 | — | — |
| 53126 | — | — |
| 53129 | — | — |
| 53029 | — | — |
CROSS-REFERENCE
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