▸ Cost Report · Loading…
▸ Cost Report · CCN 524026 · FY 2024
WAUKESHA COUNTY MENTAL HEALTH CNTR
WAUKESHA, WI 53188 · Fiscal year ending 2024-12-31
Psychiatric916 beds⚠ Distress flagged
$2.8M
TOTAL REVENUES
−$4.4M
NET INCOME
-159.3%
OPERATING MARGIN
487
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.8M
- Total costs
- $7.1M
- Net income
- −$4.4M
- Operating margin
- -159.3%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$2K
- Total assets
- $222.7M
- Total liabilities
- $130.6M
- Fund balance
- $92.1M
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,856
- Total inpatient days
- 3,352
- Medicare inpatient days
- 311
- Medicaid inpatient days
- 849
- Total outpatient visits
- —
- Total discharges
- 487
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 487 | $2.8M | −$4.4M | -159.3% |
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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.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