CCN 521585, WAUWATOSA, 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 | $1,585,151 | $1,546,263 | $1,370,221 | $1,285,033 | $1,728,142 | $2,024,750 |
| Contractual allowances and discountsunverified | $31,244 | $2,013 | $4,081 | $76,532 | $99,950 | $113,294 |
| Net patient revenueunverified | $1,553,907 | $1,544,250 | $1,366,140 | $1,208,501 | $1,628,192 | $1,911,456 |
| Total revenue, all sourcesunverified | $1,562,037 | $1,556,905 | $1,370,525 | $1,213,924 | $1,641,266 | $1,916,656 |
| Total operating expensesunverified | $1,211,231 | $1,284,939 | $1,344,031 | $1,335,018 | $1,032,858 | $1,151,618 |
| Net income (loss) for the periodunverified | $350,806 | $271,966 | $26,494 | $-121,094 | $608,408 | $765,038 |
| Total hospice daysunverified | 9,407 | 8,497 | 7,054 | 6,598 | 8,768 | 10,590 |
| Operating marginunverified | 22.5% | 17.5% | 1.9% | -10.0% | 37.1% | 39.9% |