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▸ Cost Report · CCN 520083 · FY 2024
ST. MARYS HOSPITAL
MADISON, WI 53715-1830 · Fiscal year ending 2024-12-31
Acute Care Hospitals1354 beds⚠ Distress flagged
$611.1M
TOTAL REVENUES
$71.9M
NET INCOME
11.8%
OPERATING MARGIN
18,233
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $611.1M
- Total costs
- $471.3M
- Net income
- $71.9M
- Operating margin
- 11.8%
- Total charges
- $1.38B
- Medicare charges
- $443.3M
- Medicaid charges
- —
- Charity care charges
- $14.7M
- Uncompensated care
- $17.8M
- Bad debt
- $30.9M
- Total assets
- $257.0M
- Total liabilities
- −$97.6M
- Fund balance
- $354.6M
02 — UTILIZATION
Utilization
- Total beds
- 354
- Bed days available
- 129,564
- Total inpatient days
- 87,933
- Medicare inpatient days
- 31,570
- Medicaid inpatient days
- 4,687
- Total outpatient visits
- —
- Total discharges
- 18,233
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 18,233 | $611.1M | $71.9M | 11.8% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — WI Acute Care Hospitals
63 hospitals filing FY2024
- Median operating margin
- 9.4%
- 25th percentile margin
- -1.7%
- 75th percentile margin
- 21.8%
- Median discharges
- 3,958
- Median net income
- $21.2M
- Median bed count
- 88