CCN 521599, EAU CLAIRE, 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 | $17,296,668 | $20,229,419 | $26,042,176 | $34,835,079 | $40,922,886 | $37,889,478 |
| Contractual allowances and discountsunverified | $177,916 | $178,347 | $590,322 | $1,294,549 | $749,914 | — |
| Net patient revenueunverified | $17,118,752 | $20,051,072 | $25,451,854 | $33,540,530 | $40,172,972 | $37,889,478 |
| Total revenue, all sourcesunverified | $20,148,254 | $22,502,088 | $29,143,496 | $40,044,194 | $48,891,088 | $46,821,751 |
| Total operating expensesunverified | $12,494,261 | $12,905,472 | $17,728,611 | $23,884,077 | $30,770,875 | $28,715,782 |
| Net income (loss) for the periodunverified | $7,653,993 | $9,596,616 | $11,414,885 | $16,160,117 | $18,120,213 | $18,105,969 |
| Total hospice daysunverified | 103,869 | 119,168 | 149,184 | 195,655 | 232,923 | 215,329 |
| Operating marginunverified | 38.0% | 42.6% | 39.2% | 40.4% | 37.1% | 38.7% |