CCN 521505, MADISON, WI · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $96,873,000 | $113,565,053 | $112,692,394 | $82,850,435 | $88,350,834 | $91,071,732 |
| Contractual allowances and discountsunverified | $33,580,202 | $50,200,030 | $39,878,930 | $2,448,486 | $2,575,113 | $2,372,054 |
| Net patient revenueunverified | $63,292,798 | $63,365,023 | $72,813,464 | $80,401,949 | $85,775,721 | $88,699,678 |
| Total revenue, all sourcesunverified | $83,440,512 | $80,565,249 | $92,857,590 | $99,807,528 | $103,431,841 | $95,962,727 |
| Total operating expensesunverified | $84,733,213 | $82,855,341 | $90,425,231 | $93,578,059 | $105,212,175 | $94,620,163 |
| Net income (loss) for the periodunverified | $-1,292,701 | $-2,290,092 | $2,432,359 | $6,229,469 | $-1,780,334 | $1,342,564 |
| Total hospice daysunverified | 340,784 | 388,523 | 382,338 | 426,846 | 466,561 | 480,916 |
| Operating marginunverified | -1.5% | -2.8% | 2.6% | 6.2% | -1.7% | 1.4% |