CCN 521556, BROOKFIELD, 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 | $3,187,969 | $2,719,221 | $3,092,552 | $2,127,124 | $3,921,158 | $4,263,575 |
| Contractual allowances and discountsunverified | — | $17,204 | $46,706 | $88,921 | $28,251 | $91,098 |
| Net patient revenueunverified | $3,187,969 | $2,702,017 | $3,045,846 | $2,038,203 | $3,892,907 | $4,172,477 |
| Total revenue, all sourcesunverified | $3,577,516 | $3,004,117 | $3,441,813 | $2,271,683 | $4,118,828 | $4,384,550 |
| Total operating expensesunverified | $3,703,577 | $2,951,001 | $3,306,950 | $2,527,528 | $2,674,403 | $3,667,595 |
| Net income (loss) for the periodunverified | $-126,061 | $53,116 | $134,863 | $-255,845 | $1,444,425 | $716,955 |
| Total hospice daysunverified | 21,736 | 15,666 | 17,807 | 12,204 | 21,162 | 23,311 |
| Operating marginunverified | -3.5% | 1.8% | 3.9% | -11.3% | 35.1% | 16.4% |