▸ Cost Report · CCN 523028 · FY 2024
UW HEALTH REHABILITATION HOSPITAL
MADISON, WI 53718 · Fiscal year ending 2024-12-31
$38.9M
TOTAL REVENUES
$14.1M
NET INCOME
36.2%
OPERATING MARGIN
1,338
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $38.9M
- Total costs
- $24.9M
- Net income
- $14.1M
- Operating margin
- 36.2%
- Total charges
- $22.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $1K
- Bad debt
- $1K
- Total assets
- $24.3M
- Total liabilities
- $11.2M
- Fund balance
- $13.1M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,300
- Total inpatient days
- 16,243
- Medicare inpatient days
- 7,554
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,338
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,338 | $38.9M | $14.1M | 36.2% |
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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
151 hospitals filing FY2024
- Median operating margin
- 9.2%
- 25th percentile margin
- -0.8%
- 75th percentile margin
- 17.4%
- Median discharges
- 1,024
- Median net income
- $5.5M
- Median bed count
- 36
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 53704 | 76 | 831 |
| 53704 | 59 | 591 |
| 53704 | 48 | 522 |
| 53590 | 48 | 540 |
| 53704 | 47 | 576 |
| 53711 | 47 | 506 |
| 53711 | 43 | 527 |
| 53704 | 42 | 575 |
| 53590 | 40 | 490 |
| 53711 | 39 | 442 |
CROSS-REFERENCE
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