Astrelis
Urban PPS hospital · Menomonee Falls, WI

ASCENSION WISCONSIN HOSP MENOMONEE FALLS CAMPUS

CCN 520214WAUKESHA CountyProprietaryUrban (USDA RUCC)24 bedsLatest FY 2024
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospital in Menomonee Falls, WI. It ran an operating loss of 28.8% in FY24 on $20.1M of operating revenue. It held 0 days of cash on hand (14th percentile among Urban PPS hospitals on liquidity). Operating margin improved from -44.4% in FY22 to -28.8% in FY24.

Operating margin · FY24
-28.8%
2.6 pts vs FY23
vs Urban PPS hospitals5th pctl of 2,562 (FY24)
Days cash on hand · FY24
0d
all sources
0.0 days vs FY23
vs Urban PPS hospitals14th pctl of 2,354 (FY24)
Total operating revenue · FY24
$20.1M
0.8 $M vs FY23
vs Urban PPS hospitals2nd pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
-28.8%
2.6 pts vs FY23
vs Urban PPS hospitals2nd pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at ASCENSION WISCONSIN HOSP MENOMONEE FALLS CAMPUS is about $201K per year (1% of FY24 total operating revenue).

Where ASCENSION WISCONSIN HOSP sits among Urban PPS hospitals

Operating margin · FY24 pool · n = 2,562 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 +2.0%. Descriptive context only, not a ranking.

Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
-20%-10%0%+10%+20%Urban PPS hospital median +2.027429837815152%ASCENSION WISCONSIN -28.81353405872708%-20%0%+20%Urban PPS hospital median +2.027429837815152%ASCENSION WISCONSIN -28.81353405872708%
One urban pps hospitalASCENSION WISCONSINUrban 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.

Operating margin
-28.8% (FY24)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
-28.8% (FY24)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
0d (FY24)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
0.16× (FY24)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
-75% (FY24)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
55d (FY24)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY22FY23FY24
Patient revenue16,57317,68917,895
Other operating revenue1,3091,5882,232
Total operating revenue17,88219,27820,127
Total operating expenses25,81525,33225,926
Operating income(7,932)(6,054)(5,799)
Operating margin %-44.4%-31.4%-28.8%
Investment income110
Other non-operating, net101
Net income(7,930)(6,053)(5,798)
Net income %-44.3%-31.4%-28.8%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY22–FY24

How it operates

quality & operational context · CMS public reporting

A 24-bed hospital at 8% occupancy 95% 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
7.8%
Verified fact2024
HCRIS WS S-3
Average daily census
1.88
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
24
Verified fact2024
HCRIS WS S-3
Annual discharges
270
Verified fact2024
HCRIS WS S-3
Average length of stay
2.5d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
95.3%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
84.60
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
16.6%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$6.0M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
Results are based on a shorter time period than required.; Results cannot be calculated for this reporting period.; This measure was calculated using partial performance period data due to a CMS-approved exception.
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
This measure was calculated using partial performance period data due to a CMS-approved exception.
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
The number of cases/patients is too few to report.
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
The number of cases/patients is too few to report.
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare

Trajectory

Cost-report basis · 3 reporting years
Operating margin
-44.4%-31.4%-28.8%FY22FY23FY24
Days cash on hand
0 days0 days0 daysFY22FY23FY24

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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