▸ Cost Report · CCN 523030 · FY 2024
REHABILITATION HOSPITAL OF WESTERN W
EAU CLAIRE, WI 523030 · Fiscal year ending 2024-02-24
$6.6M
TOTAL REVENUES
−$18.8M
NET INCOME
-285.5%
OPERATING MARGIN
334
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.6M
- Total costs
- $25.5M
- Net income
- −$18.8M
- Operating margin
- -285.5%
- Total charges
- $4.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $89K
- Total assets
- −$169K
- Total liabilities
- −$4K
- Fund balance
- −$166K
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 8,640
- Total inpatient days
- 3,952
- Medicare inpatient days
- 2,041
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 334
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-02-24 | 334 | $6.6M | −$18.8M | -285.5% |
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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
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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 (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 54729 | 58 | 597 |
| 54701 | 54 | 598 |
| 54703 | 31 | 313 |
| 54720 | 20 | 193 |
| 54725 | — | — |
| 54727 | — | — |
| 54703 | — | — |
| 54751 | — | — |
| 54721 | — | — |
| 54732 | — | — |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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