CCN 520089, 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 | 308 | 332 | 332 | 332 | 332 | 332 |
| Total bed days availableunverified | 112,728 | 121,180 | 121,180 | 121,180 | 121,512 | 121,180 |
| Total facility dischargesunverified | 14,174 | 14,552 | 14,200 | 15,912 | 15,969 | 16,383 |
| Total facility inpatient daysunverified | 68,181 | 73,910 | 67,040 | 83,589 | 82,546 | 84,860 |
| Total patient revenue (gross charges)unverified | $1,333,502,625 | $1,541,031,557 | $1,670,006,954 | $1,885,297,242 | $2,029,886,540 | $2,140,061,515 |
| Contractual allowances and discountsunverified | $878,423,534 | $1,076,391,571 | $1,156,080,530 | $1,306,242,243 | $1,436,344,620 | $1,533,561,958 |
| Net patient revenueunverified | $455,079,091 | $464,639,986 | $513,926,424 | $579,054,999 | $593,541,920 | $606,499,557 |
| Total operating expensesunverified | $474,379,713 | $506,516,772 | $564,303,566 | $589,437,688 | $636,372,312 | $655,770,913 |
| Net income from service to patientsunverified | $-19,300,622 | $-41,876,786 | $-50,377,142 | $-10,382,689 | $-42,830,392 | $-49,271,356 |
| Net incomeunverified | $67,342,293 | $86,190,561 | $-16,970,265 | $68,344,081 | $42,180,182 | $91,177,352 |
| Cost of uncompensated careunverified | $6,147,873 | $5,746,919 | $6,483,645 | $7,901,055 | $9,245,197 | $9,739,454 |
| Total facility bad debt expenseunverified | $10,485,337 | $8,634,311 | $12,479,399 | $15,530,755 | $18,231,420 | $17,883,343 |
| Charity care charges and uninsured discountsunverified | $7,495,477 | $8,905,072 | $7,798,352 | $9,672,877 | $11,783,834 | $12,989,684 |
| Cost of charity careunverified | $3,154,670 | $3,370,700 | $3,022,344 | $3,734,787 | $4,417,791 | $5,108,377 |
| Charges for insured patients' liabilityunverified | — | — | — | $143,874 | $443,304 | — |
| Operating marginunverified | -4.2% | -9.0% | -9.8% | -1.8% | -7.2% | -8.1% |
| Overall cost-to-charge ratiounverified | 35.6% | 32.9% | 33.8% | 31.3% | 31.4% | 30.6% |
| Occupancy rateunverified | 60.5% | 61.0% | 55.3% | 69.0% | 67.9% | 70.0% |
| Average length of stayunverified | 4.8 | 5.1 | 4.7 | 5.3 | 5.2 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.1% | 1.1% | 1.3% | 1.5% | 1.5% |
| Charity care cost-to-charge ratiounverified | 42.1% | 37.9% | 38.8% | 38.6% | 37.5% | 39.3% |