CCN 521575, BELLEVUE, 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 | $2,156,448 | $2,111,856 | $2,746,897 | $3,066,484 | $2,715,415 | $3,311,022 |
| Contractual allowances and discountsunverified | — | $9,297 | $39,239 | $68,462 | $49,596 | $76,401 |
| Net patient revenueunverified | $2,156,448 | $2,102,559 | $2,707,658 | $2,998,022 | $2,665,819 | $3,234,621 |
| Total revenue, all sourcesunverified | $2,224,082 | $2,184,187 | $2,791,931 | $3,137,527 | $2,918,106 | $3,838,506 |
| Total operating expensesunverified | $1,976,972 | $2,034,786 | $2,366,399 | $2,685,110 | $2,627,301 | $3,233,789 |
| Net income (loss) for the periodunverified | $247,110 | $149,401 | $425,532 | $452,417 | $290,805 | $604,717 |
| Total hospice daysunverified | 13,477 | 13,067 | 15,020 | 17,292 | 14,781 | 17,468 |
| Operating marginunverified | 11.1% | 6.8% | 15.2% | 14.4% | 10.0% | 15.8% |