Astrelis
Psychiatric hospital · Fond Du Lac, WI

FOND DU LAC COUNTY ACUTE PSYCH UNIT

CCN 524025FOND DU LAC CountyGovernment - LocalUrban (USDA RUCC)16 bedsLatest FY 2024
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospital in Fond Du Lac, WI. It ran an operating surplus of 8.1% in FY24 on $21.0M of operating revenue. It held 31 days of cash on hand (74th percentile among Psychiatric hospitals on liquidity). Only a single comparable reporting year is available, so trend context is limited.

Operating margin · FY24
+8.1%
vs Psychiatric hospitals58th pctl of 437 (FY24)
Days cash on hand · FY24
31d
all sources
vs Psychiatric hospitals74th pctl of 376 (FY24)
Total operating revenue · FY24
$21.0M
vs Psychiatric hospitals46th pctl of 509 (FY24)
Total margin · incl. nonoperating · FY24
+8.1%
vs Psychiatric hospitals52nd pctl of 434 (FY24)
One point of operating margin at FOND DU LAC COUNTY ACUTE PSYCH UNIT is about $210K per year (1% of FY24 total operating revenue).

Where FOND DU LAC 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.

-20%-10%0%+10%+20%Psychiatric hospital median +4.788257940327237%FOND DU +8.1388267757743%-20%0%+20%Psychiatric hospital median +4.788257940327237%FOND DU +8.1388267757743%
One psychiatric hospitalFOND DUPsychiatric 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
+8.1% (FY24)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+8.1% (FY24)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
31d (FY24)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
1.25× (FY24)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
20% (FY24)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
9d (FY24)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY22FY23FY24
Patient revenue18,35418,19121,019
Total operating revenue18,35418,19121,019
Total operating expenses17,90018,26819,308
Operating income455(77)1,711
Operating margin %+2.5%-0.4%+8.1%
Other non-operating, net000
Net income455(77)1,711
Net income %+2.5%-0.4%+8.1%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–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 16-bed hospital at 58% occupancy 82% 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
57.8%
Verified fact2024
HCRIS WS S-3
Average daily census
9.27
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
16
Verified fact2024
HCRIS WS S-3
Annual discharges
489
Verified fact2024
HCRIS WS S-3
Average length of stay
6.9d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
81.9%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
76.60
Verified fact2024
HCRIS WS S-3 Pt II
How the care measures up
No public quality measures are reported for this facility in the current Care Compare refresh.

Trajectory

Cost-report basis · 5 reporting years
Operating margin
-80.5%+1.2%+2.5%-0.4%+8.1%FY20FY21FY22FY23FY24
Days cash on hand
7 days1 day13 days20 days31 daysFY20FY21FY22FY23FY24

The county this hospital serves

FOND DU LAC County, WI · metro, under 250K
Median household income
$73.2K
vs $82.1K US
Poverty rate
8.7%
vs 12.5% US
Uninsured
3.7%
vs 8.6% US
Age 65+
19.3%
vs 16.8% US
Fair or poor health
17.7%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 9.0% of county personal income is Medicare/Medicaid medical benefits; 20.5% arrives as government transfers (BEA, 2022).
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