▸ Cost Report · CCN 522008 · FY 2025
SSH -MADISON
MADISON, WI 53715 · Fiscal year ending 2025-05-31
$30.3M
TOTAL REVENUES
$3.5M
NET INCOME
11.7%
OPERATING MARGIN
346
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $30.3M
- Total costs
- $26.9M
- Net income
- $3.5M
- Operating margin
- 11.7%
- Total charges
- $174.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- −$8.0M
- Total liabilities
- $3.4M
- Fund balance
- −$11.4M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,600
- Total inpatient days
- 10,798
- Medicare inpatient days
- 2,578
- Medicaid inpatient days
- 1,253
- Total outpatient visits
- —
- Total discharges
- 346
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 346 | $30.3M | $3.5M | 11.7% |
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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 →
04 — PEER BENCHMARK
Peer cohort — WI
80 hospitals filing FY2025
- Median operating margin
- 7.2%
- 25th percentile margin
- -2.2%
- 75th percentile margin
- 12.9%
- Median discharges
- 1,391
- Median net income
- $5.7M
- Median bed count
- 42
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 53704 | 18 | 488 |
| 53704 | 14 | 300 |
| 53511 | 12 | 328 |
| 53704 | 11 | 307 |
| 49887 | — | — |
| 52003 | — | — |
| 49841 | — | — |
| 53039 | — | — |
| 49881 | — | — |
| 53038 | — | — |
CROSS-REFERENCE
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