CCN 521553, MILWAUKEE, 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 | $12,154,465 | $10,045,182 | $10,106,409 | $10,052,121 | $10,632,860 | $12,097,496 |
| Contractual allowances and discountsunverified | $194,281 | $76,184 | $327,229 | $364,677 | $428,757 | $416,680 |
| Net patient revenueunverified | $11,960,184 | $9,968,998 | $9,779,180 | $9,687,444 | $10,204,103 | $11,680,816 |
| Total revenue, all sourcesunverified | $14,821,617 | $10,785,652 | $10,557,504 | $11,308,914 | $12,085,629 | $13,629,953 |
| Total operating expensesunverified | $12,043,292 | $9,924,091 | $9,434,116 | $10,534,120 | $11,449,095 | $12,218,476 |
| Net income (loss) for the periodunverified | $2,778,325 | $861,561 | $1,123,388 | $774,794 | $636,534 | $1,411,477 |
| Total hospice daysunverified | 68,650 | 52,826 | 51,860 | 47,435 | 50,980 | 59,559 |
| Operating marginunverified | 18.7% | 8.0% | 10.6% | 6.9% | 5.3% | 10.4% |