▸ Cost Report · CCN 524018 · FY 2024
ROGERS MEMORIAL HOSPITAL INC.
OCONOMOWOC, WI 53066- · Fiscal year ending 2024-12-31
$119.8M
TOTAL REVENUES
$23.5M
NET INCOME
19.6%
OPERATING MARGIN
9,017
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $119.8M
- Total costs
- $177.8M
- Net income
- $23.5M
- Operating margin
- 19.6%
- Total charges
- $8.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $839.4M
- Total liabilities
- $483.0M
- Fund balance
- $356.4M
02 — UTILIZATION
Utilization
- Total beds
- 227
- Bed days available
- 83,082
- Total inpatient days
- 59,444
- Medicare inpatient days
- 2,800
- Medicaid inpatient days
- 4,224
- Total outpatient visits
- —
- Total discharges
- 9,017
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 9,017 | $119.8M | $23.5M | 19.6% |
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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 Psychiatric
11 hospitals filing FY2024
- Median operating margin
- 4.6%
- 25th percentile margin
- -7.4%
- 75th percentile margin
- 17.5%
- Median discharges
- 1,077
- Median net income
- $980K
- Median bed count
- 72
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- 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 |
|---|---|---|
| 53214 | 30 | 134 |
| 53214 | 24 | 143 |
| 53208 | 23 | 147 |
| 53233 | 20 | 128 |
| 53233 | 20 | 135 |
| 53218 | 19 | 96 |
| 53406 | 18 | 119 |
| 53206 | 18 | 108 |
| 53140 | 16 | 90 |
| 53140 | 16 | 87 |
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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