CCN 521582, SHEBOYGAN FALLS, 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 | $10,688,914 | $14,577,500 | $12,452,015 | $14,170,907 | $14,184,198 | $18,098,430 |
| Contractual allowances and discountsunverified | $1,870,845 | $4,586,823 | $628,593 | $1,367,140 | $1,224,204 | $4,967,073 |
| Net patient revenueunverified | $8,818,069 | $9,990,677 | $11,823,422 | $12,803,767 | $12,959,994 | $13,131,357 |
| Total revenue, all sourcesunverified | $10,098,047 | $11,381,078 | $13,222,178 | $14,275,836 | $14,560,296 | $14,871,608 |
| Total operating expensesunverified | $7,948,209 | $9,787,682 | $12,562,364 | $14,441,803 | $14,641,233 | $14,452,326 |
| Net income (loss) for the periodunverified | $2,149,838 | $1,593,396 | $659,814 | $-165,967 | $-80,937 | $419,282 |
| Total hospice daysunverified | 46,989 | 52,814 | 63,431 | 74,908 | 68,716 | 64,475 |
| Operating marginunverified | 21.3% | 14.0% | 5.0% | -1.2% | -0.6% | 2.8% |