CCN 521595, 2960 ALLIED STREET SUITE 105, 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 | $4,755,881 | $5,544,280 | $5,458,708 | $6,847,542 | $7,570,219 | $7,567,618 |
| Contractual allowances and discountsunverified | $2,583 | $2,792 | $9,407 | $140,115 | $156,335 | $289,683 |
| Net patient revenueunverified | $4,753,298 | $5,541,488 | $5,449,301 | $6,707,427 | $7,413,884 | $7,277,935 |
| Total revenue, all sourcesunverified | $5,902,846 | $6,117,555 | $6,242,186 | $7,840,622 | $8,531,489 | $8,059,110 |
| Total operating expensesunverified | $3,987,071 | $4,030,881 | $3,732,881 | $4,980,795 | $5,084,388 | $5,015,868 |
| Net income (loss) for the periodunverified | $1,915,775 | $2,086,674 | $2,509,305 | $2,859,827 | $3,447,101 | $3,043,242 |
| Total hospice daysunverified | 29,760 | 33,994 | 32,423 | 38,744 | 42,038 | 41,465 |
| Operating marginunverified | 32.5% | 34.1% | 40.2% | 36.5% | 40.4% | 37.8% |