▸ Cost Report · Loading…
▸ Cost Report · CCN 523027 · FY 2024
REHABILITATION HOSPITAL OF WISCONSIN
WAUKESHA, WI 53188 · Fiscal year ending 2024-12-31
540 beds
$27.1M
TOTAL REVENUES
$9.7M
NET INCOME
35.8%
OPERATING MARGIN
1,023
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.1M
- Total costs
- $17.5M
- Net income
- $9.7M
- Operating margin
- 35.8%
- Total charges
- $25.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$750
- Bad debt
- $4K
- Total assets
- $11.8M
- Total liabilities
- $6.2M
- Fund balance
- $5.6M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 11,935
- Medicare inpatient days
- 7,944
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,023
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,023 | $27.1M | $9.7M | 35.8% |
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
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