CCN 522008, 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 | 58 | 58 | 58 | 58 | 58 | 40 |
| Total bed days availableunverified | 21,228 | 21,170 | 21,170 | 21,170 | 21,228 | 14,600 |
| Total facility dischargesunverified | 462 | 366 | 334 | 364 | 369 | 346 |
| Total facility inpatient daysunverified | 13,861 | 13,049 | 11,783 | 11,081 | 11,177 | 10,798 |
| Total patient revenue (gross charges)unverified | $82,566,107 | $101,985,780 | $118,944,065 | $131,550,771 | $168,750,890 | $210,906,263 |
| Contractual allowances and discountsunverified | $55,055,880 | $69,732,796 | $88,638,315 | $105,117,752 | $141,136,260 | $180,617,307 |
| Net patient revenueunverified | $27,510,227 | $32,252,984 | $30,305,750 | $26,433,019 | $27,614,630 | $30,288,956 |
| Total operating expensesunverified | $26,883,060 | $25,780,254 | $27,163,185 | $25,183,434 | $25,460,964 | $26,871,407 |
| Net income from service to patientsunverified | $627,167 | $6,472,730 | $3,142,565 | $1,249,585 | $2,153,666 | $3,417,549 |
| Net incomeunverified | $-737,168 | $6,247,792 | $20,365 | $-967,588 | $-10,543 | $3,542,218 |
| Operating marginunverified | 2.3% | 20.1% | 10.4% | 4.7% | 7.8% | 11.3% |
| Overall cost-to-charge ratiounverified | 32.6% | 25.3% | 22.8% | 19.1% | 15.1% | 12.7% |
| Occupancy rateunverified | 65.3% | 61.6% | 55.7% | 52.3% | 52.7% | 74.0% |
| Average length of stayunverified | 30.0 | 35.7 | 35.3 | 30.4 | 30.3 | 31.2 |