CCN 523028, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 1,225 | 1,232 | 1,265 | 1,289 | 1,338 | 1,372 |
| Total facility inpatient daysunverified | 15,095 | 15,849 | 16,538 | 16,686 | 16,243 | 14,848 |
| Total patient revenue (gross charges)unverified | $57,084,075 | $61,852,610 | $66,228,443 | $71,671,547 | $70,992,316 | $66,376,106 |
| Contractual allowances and discountsunverified | $23,933,875 | $27,457,744 | $30,180,678 | $32,891,162 | $32,105,299 | $29,849,337 |
| Net patient revenueunverified | $33,150,200 | $34,394,866 | $36,047,765 | $38,780,385 | $38,887,017 | $36,526,769 |
| Total operating expensesunverified | $20,563,105 | $21,701,721 | $22,694,585 | $24,151,533 | $24,869,451 | $26,473,784 |
| Net income from service to patientsunverified | $12,587,095 | $12,693,145 | $13,353,180 | $14,628,852 | $14,017,566 | $10,052,985 |
| Net incomeunverified | $12,817,182 | $13,065,164 | $13,384,447 | $14,779,655 | $14,085,806 | $10,038,882 |
| Cost of uncompensated careunverified | — | — | — | — | $1,170 | — |
| Operating marginunverified | 38.0% | 36.9% | 37.0% | 37.7% | 36.0% | 27.5% |
| Overall cost-to-charge ratiounverified | 36.0% | 35.1% | 34.3% | 33.7% | 35.0% | 39.9% |
| Occupancy rateunverified | 82.5% | 86.8% | 90.6% | 91.4% | 88.8% | 81.4% |
| Average length of stayunverified | 12.3 | 12.9 | 13.1 | 12.9 | 12.1 | 10.8 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | 0.0% | — |