CCN 520083, 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 facility beds availableunverified | 354 | 354 | 354 | 354 | 354 | 354 |
| Total bed days availableunverified | 129,564 | 129,210 | 129,210 | 129,210 | 129,564 | 129,210 |
| Total facility dischargesunverified | 17,896 | 16,530 | 17,035 | 18,126 | 18,233 | 18,020 |
| Total facility inpatient daysunverified | 82,927 | 92,297 | 91,635 | 89,573 | 87,933 | 89,038 |
| Total patient revenue (gross charges)unverified | $1,326,230,051 | $1,587,709,496 | $1,631,385,890 | $1,752,647,718 | $1,842,879,165 | $1,965,943,906 |
| Contractual allowances and discountsunverified | $872,846,072 | $1,114,093,774 | $1,235,413,630 | $1,173,983,493 | $1,231,809,352 | $1,335,483,343 |
| Net patient revenueunverified | $453,383,979 | $473,615,722 | $395,972,260 | $578,664,225 | $611,069,813 | $630,460,563 |
| Total operating expensesunverified | $388,578,856 | $427,700,939 | $438,151,113 | $447,336,606 | $471,311,786 | $491,206,304 |
| Net income from service to patientsunverified | $64,805,123 | $45,914,783 | $-42,178,853 | $131,327,619 | $139,758,027 | $139,254,259 |
| Net incomeunverified | $121,288,489 | $78,003,005 | $15,927,276 | $54,185,822 | $71,861,335 | $76,831,026 |
| Cost of uncompensated careunverified | $6,840,523 | $7,028,521 | $8,538,064 | $7,311,589 | $7,517,086 | $7,929,086 |
| Total facility bad debt expenseunverified | $12,382,502 | $14,598,565 | $15,343,148 | $9,199,476 | $17,391,273 | $17,385,323 |
| Charity care charges and uninsured discountsunverified | $13,900,448 | $14,062,204 | $12,132,331 | $19,847,008 | $16,761,104 | $18,069,479 |
| Cost of charity careunverified | $3,698,588 | $3,539,649 | $3,796,908 | $5,158,828 | $3,757,414 | $4,105,148 |
| Operating marginunverified | 14.3% | 9.7% | -10.7% | 22.7% | 22.9% | 22.1% |
| Overall cost-to-charge ratiounverified | 29.3% | 26.9% | 26.9% | 25.5% | 25.6% | 25.0% |
| Occupancy rateunverified | 64.0% | 71.4% | 70.9% | 69.3% | 67.9% | 68.9% |
| Average length of stayunverified | 4.6 | 5.6 | 5.4 | 4.9 | 4.8 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.6% | 1.9% | 1.6% | 1.6% | 1.6% |
| Charity care cost-to-charge ratiounverified | 26.6% | 25.2% | 31.3% | 26.0% | 22.4% | 22.7% |