CCN 521596, BROOKFIELD, 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 | $15,289,109 | $14,294,665 | $18,185,947 | $22,495,497 | $24,738,664 | $27,647,586 |
| Contractual allowances and discountsunverified | $121,428 | $44,195 | $177,551 | $425,061 | $316,752 | $380,110 |
| Net patient revenueunverified | $15,167,681 | $14,250,470 | $18,008,396 | $22,070,436 | $24,421,912 | $27,267,476 |
| Total revenue, all sourcesunverified | $17,293,409 | $15,458,570 | $19,715,822 | $24,235,068 | $27,062,518 | $30,561,113 |
| Total operating expensesunverified | $10,359,729 | $9,697,074 | $11,819,102 | $13,635,435 | $15,368,005 | $16,477,031 |
| Net income (loss) for the periodunverified | $6,933,680 | $5,761,496 | $7,896,720 | $10,599,633 | $11,694,513 | $14,084,082 |
| Total hospice daysunverified | 88,211 | 87,968 | 106,370 | 129,992 | 140,021 | 151,477 |
| Operating marginunverified | 40.1% | 37.3% | 40.1% | 43.7% | 43.2% | 46.1% |