CCN 527184, MADISON, 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 | 107,538 | 88,536 | 69,162 | 65,043 |
| Total patient revenue (gross charges)unverified | $28,123,818 | $28,426,570 | $37,382,792 | $40,960,495 |
| Contractual allowances and discountsunverified | $2,573,184 | $3,533,711 | $11,671,519 | $14,738,607 |
| Net patient revenueunverified | $25,550,634 | $24,892,859 | $25,711,273 | $26,221,888 |
| Total operating expensesunverified | $32,691,152 | $26,443,684 | $26,275,213 | $25,615,370 |
| Net income from service to patientsunverified | $-7,140,518 | $-1,550,825 | $-563,940 | $606,518 |
| Net income (loss) for the periodunverified | $-6,732,412 | $-395,533 | $-488,810 | $648,488 |
| Operating marginunverified | -27.9% | -6.2% | -2.2% | 2.3% |
| Net revenue per visitunverified | $238 | $281 | $372 | $403 |