A hospital in Waukesha, WI. It ran an operating surplus of 11.4% in FY25 on $669.4M of operating revenue. It held 12 days of cash on hand (44th percentile among Urban PPS hospitals on liquidity). Operating margin improved from -3.1% in FY20 to 11.4% in FY25.
Operating margin · FY25
+11.4%
▲ 0.2 pts vs FY24
vs Urban PPS hospitals76th pctl of 1,475 (FY25)
Days cash on hand · FY25
12d
all sources
▼ 12.3 days vs FY24
vs Urban PPS hospitals44th pctl of 1,386 (FY25)
Total operating revenue · FY25
$669.4M
▲ 48.6 $M vs FY24
vs Urban PPS hospitals78th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+12.3%
▼ 1.5 pts vs FY24
vs Urban PPS hospitals70th pctl of 1,475 (FY25)
One point of operating margin at WAUKESHA MEMORIAL HOSPITAL is about $6.7M per year (1% of FY25 total operating revenue).
Where WAUKESHA MEMORIAL HOSPITAL sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalWAUKESHA MEMORIALUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
540,596
606,650
654,239
Other operating revenue
12,330
14,153
15,162
Total operating revenue
552,926
620,803
669,401
Total operating expenses
537,970
551,101
593,173
Operating income
14,956
69,701
76,228
Operating margin %
+2.7%
+11.2%
+11.4%
Investment income
869
662
412
Other non-operating, net
6,177
17,819
6,365
Net income
22,002
88,182
83,005
Net income %
+3.9%
+13.8%
+12.3%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 229-bed hospital at 57% occupancy 63% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
57.2%
Verified fact2025
HCRIS WS S-3
Average daily census
131.31
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
229
Verified fact2025
HCRIS WS S-3
Annual discharges
14,434
Verified fact2025
HCRIS WS S-3
Average length of stay
3.3d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
63.4%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
1,697
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
22.6%
Verified fact2025
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$30.7M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.42
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.5%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.05
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.89751
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 6 reporting years
Operating margin
Days cash on hand
The county this hospital serves
WAUKESHA County, WI · metro, 1M+ population
Median household income
$104.1K
vs $82.1K US · $59.7K rural median
Poverty rate
5.2%
vs 12.5% US · 14.3% rural median
Uninsured
3.0%
vs 8.6% US · 8.4% rural median
Age 65+
19.9%
vs 16.8% US · 20.6% rural median
Fair or poor health
12.7%
self-reported, adults · CDC PLACES
Primary-care shortage
Not designated
HRSA HPSA
Economic context: 4.5% of county personal income is Medicare/Medicaid medical benefits; 12.2% arrives as government transfers (BEA, 2022).
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