CCN 520098, 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 | 586 | 606 | 624 | 644 | 671 | 681 |
| Total bed days availableunverified | 214,476 | 221,190 | 222,828 | 230,163 | 245,586 | 248,565 |
| Total facility dischargesunverified | 29,460 | 27,976 | 28,108 | 28,979 | 30,901 | 31,420 |
| Total facility inpatient daysunverified | 159,583 | 171,869 | 180,690 | 184,540 | 192,230 | 198,723 |
| Total patient revenue (gross charges)unverified | $5,301,879,074 | $6,288,305,961 | $7,020,125,796 | $7,867,578,327 | $9,124,444,929 | $10,745,346,212 |
| Contractual allowances and discountsunverified | $3,246,254,086 | $3,964,217,642 | $4,628,548,432 | $5,192,323,182 | $6,095,630,861 | $7,326,527,830 |
| Net patient revenueunverified | $2,055,624,988 | $2,324,088,319 | $2,391,577,364 | $2,675,255,145 | $3,028,814,068 | $3,418,818,382 |
| Total operating expensesunverified | $1,961,456,157 | $2,117,687,056 | $2,282,724,494 | $2,588,738,597 | $2,893,227,198 | $3,476,983,717 |
| Net income from service to patientsunverified | $94,168,831 | $206,401,263 | $108,852,870 | $86,516,548 | $135,586,870 | $-58,165,335 |
| Net incomeunverified | $201,921,952 | $424,883,151 | $-13,176,241 | $211,808,557 | $303,287,650 | $180,314,599 |
| Cost of uncompensated careunverified | $34,510,488 | $14,949,750 | $26,452,320 | $30,640,686 | $36,897,299 | $47,773,693 |
| Total facility bad debt expenseunverified | $21,388,232 | $21,114,981 | $10,937,934 | $19,149,477 | $22,527,720 | $28,215,833 |
| Charity care charges and uninsured discountsunverified | $48,047,725 | $41,872,279 | $66,491,962 | $69,567,495 | $94,267,004 | $120,951,326 |
| Cost of charity careunverified | $28,503,942 | $9,538,597 | $23,418,787 | $25,489,559 | $31,322,998 | $40,831,094 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $7,997,703 | $6,601,785 |
| Operating marginunverified | 4.6% | 8.9% | 4.6% | 3.2% | 4.5% | -1.7% |
| Overall cost-to-charge ratiounverified | 37.0% | 33.7% | 32.5% | 32.9% | 31.7% | 32.4% |
| Occupancy rateunverified | 74.4% | 77.7% | 81.1% | 80.2% | 78.3% | 79.9% |
| Average length of stayunverified | 5.4 | 6.1 | 6.4 | 6.4 | 6.2 | 6.3 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 0.7% | 1.2% | 1.2% | 1.3% | 1.4% |
| Charity care cost-to-charge ratiounverified | 59.3% | 22.8% | 35.2% | 36.6% | 33.2% | 33.8% |