CCN 521503, DE PERE, WI · Medicare cost reports, FY2020–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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $32,051,160 | $33,179,967 | $31,010,581 | $33,914,406 | $36,495,139 | $39,327,467 |
| Contractual allowances and discountsunverified | $7,158,301 | $6,566,175 | $6,342,891 | $7,341,958 | $9,291,787 | $8,654,694 |
| Net patient revenueunverified | $24,892,859 | $26,613,792 | $24,667,690 | $26,572,448 | $27,203,352 | $30,672,773 |
| Total revenue, all sourcesunverified | $29,196,468 | $32,488,370 | $24,330,834 | $31,999,071 | $32,304,873 | $53,096,415 |
| Total operating expensesunverified | $23,684,355 | $26,883,536 | $27,895,050 | $29,830,364 | $31,799,933 | $33,483,461 |
| Net income (loss) for the periodunverified | $5,512,113 | $5,604,834 | $-3,564,216 | $2,168,707 | $504,940 | $19,612,954 |
| Total hospice daysunverified | 146,455 | 151,805 | 135,771 | 143,658 | 150,450 | 164,494 |
| Operating marginunverified | 18.9% | 17.3% | -14.6% | 6.8% | 1.6% | 36.9% |