CCN 521555, JEFFERSON, 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 | $14,097,885 | $14,740,964 | $14,767,109 | $15,752,417 | $15,471,402 | $18,990,385 |
| Contractual allowances and discountsunverified | $4,369,492 | $4,111,940 | $4,058,857 | $4,325,898 | $3,877,935 | $4,825,570 |
| Net patient revenueunverified | $9,728,393 | $10,629,024 | $10,708,252 | $11,426,519 | $11,593,467 | $14,164,815 |
| Total revenue, all sourcesunverified | $12,341,207 | $13,274,397 | $11,761,518 | $14,619,055 | $13,593,485 | $17,420,972 |
| Total operating expensesunverified | $10,663,369 | $11,227,711 | $12,424,599 | $13,698,360 | $13,862,690 | $15,784,069 |
| Net income (loss) for the periodunverified | $1,677,838 | $2,046,686 | $-663,081 | $920,695 | $-269,205 | $1,636,903 |
| Total hospice daysunverified | 59,985 | 62,887 | 63,338 | 67,358 | 65,493 | 80,790 |
| Operating marginunverified | 13.6% | 15.4% | -5.6% | 6.3% | -2.0% | 9.4% |