CCN 527178, WAUKESHA, WI · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 56,328 | 53,794 | 58,227 | 61,332 |
| Total patient revenue (gross charges)unverified | $21,058,670 | $21,891,981 | $23,058,649 | $24,021,091 |
| Contractual allowances and discountsunverified | $4,441,967 | $3,635,341 | $3,714,429 | $4,435,554 |
| Net patient revenueunverified | $16,616,703 | $18,256,640 | $19,344,220 | $19,585,537 |
| Total operating expensesunverified | $18,057,609 | $19,327,034 | $20,555,749 | $44,230,518 |
| Net income from service to patientsunverified | $-1,440,906 | $-1,070,394 | $-1,211,529 | $-24,644,981 |
| Net income (loss) for the periodunverified | $-573,858 | $-132,471 | $-149,173 | $-23,439,943 |
| Operating marginunverified | -8.7% | -5.9% | -6.3% | -125.8% |
| Net revenue per visitunverified | $295 | $339 | $332 | $319 |