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▸ Cost Report · CCN 524018 · FY 2024
ROGERS MEMORIAL HOSPITAL INC.
OCONOMOWOC, WI 53066- · Fiscal year ending 2024-12-31
Psychiatric2227 beds
$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