A hospital in Oconomowoc, WI. It ran an operating loss of 48.4% in FY24 on $119.8M of operating revenue. It held 673 days of cash on hand (98th percentile among Psychiatric hospitals on liquidity). Only a single comparable reporting year is available, so trend context is limited. Including nonoperating items, the all-in result was positive at 5.2%.
Operating margin · FY24
-48.4%
vs Psychiatric hospitals6th pctl of 437 (FY24)
Days cash on hand · FY24
673d
all sources
vs Psychiatric hospitals98th pctl of 376 (FY24)
Total operating revenue · FY24
$119.8M
vs Psychiatric hospitals98th pctl of 509 (FY24)
Total margin · incl. nonoperating · FY24
+5.2%
vs Psychiatric hospitals44th pctl of 434 (FY24)
One point of operating margin at ROGERS MEMORIAL HOSPITAL is about $1.2M per year (1% of FY24 total operating revenue).
Where ROGERS MEMORIAL HOSPITAL sits among Psychiatric hospitals
Operating margin · FY24 pool · n = 437 of 610 filed
Each point is one Psychiatric 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 Psychiatric hospital median is +4.8%. Descriptive context only, not a ranking.
One psychiatric hospitalROGERS MEMORIALPsychiatric 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
FY22
FY23
FY24
Patient revenue
200,692
73,921
119,788
Total operating revenue
200,692
73,921
119,788
Total operating expenses
150,159
76,244
177,767
Operating income
50,533
(2,323)
(57,979)
Operating margin %
+25.2%
-3.1%
-48.4%
Grants & contributions
6,513
4,424
—
Investment income
(11,436)
8,160
25,547
Other non-operating, net
(30,006)
(9,583)
55,931
Net income
15,604
678
23,499
Net income %
+9.4%
+0.9%
+11.7%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY24 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 227-bed hospital at 72% occupancy 15% 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
71.5%
Verified fact2024
HCRIS WS S-3
Average daily census
162.86
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
227
Verified fact2024
HCRIS WS S-3
Annual discharges
9,017
Verified fact2024
HCRIS WS S-3
Average length of stay
6.6d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
14.9%
Verified fact2024
HCRIS WS G-2 L28
How the care measures up
No public quality measures are reported for this facility in the current Care Compare refresh.
Trajectory
Cost-report basis · 4 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
Poverty rate
5.2%
vs 12.5% US
Uninsured
3.0%
vs 8.6% US
Age 65+
19.9%
vs 16.8% US
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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