CCN 521571, WEST ALLIS, 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 | $15,912,264 | $15,247,588 | $8,150,001 | $6,835,544 | $6,898,813 | $5,308,171 |
| Contractual allowances and discountsunverified | $56,282 | $8,791 | $202,283 | $312,311 | $200,851 | $197,850 |
| Net patient revenueunverified | $15,855,982 | $15,238,797 | $7,947,718 | $6,523,233 | $6,697,962 | $5,110,321 |
| Total revenue, all sourcesunverified | $17,061,737 | $17,109,105 | $8,315,308 | $7,304,584 | $7,704,300 | $5,524,751 |
| Total operating expensesunverified | $16,117,364 | $16,868,486 | $6,797,788 | $9,138,258 | $8,116,112 | $6,672,861 |
| Net income (loss) for the periodunverified | $944,373 | $240,619 | $1,517,520 | $-1,833,674 | $-411,812 | $-1,148,110 |
| Total hospice daysunverified | 78,868 | 63,924 | 53,644 | 39,367 | 29,253 | 18,120 |
| Operating marginunverified | 5.5% | 1.4% | 18.2% | -25.1% | -5.3% | -20.8% |