▸ Cost Report · CCN 520083 · FY 2024
ST. MARYS HOSPITAL
MADISON, WI 53715-1830 · Fiscal year ending 2024-12-31
$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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 416 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 384 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 276 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 265 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 133 | $14K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 127 | $17K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 124 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 116 | $13K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 114 | $8K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 111 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 53590 | 632 | 2957 |
| 53704 | 611 | 3245 |
| 53590 | 605 | 3290 |
| 53704 | 604 | 3346 |
| 53590 | 599 | 3382 |
| 53590 | 591 | 3256 |
| 53590 | 577 | 2973 |
| 53590 | 554 | 2646 |
| 53704 | 500 | 2924 |
| 53704 | 481 | 2520 |
CROSS-REFERENCE
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