CCN 521602, ELM GROVE, 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 | $4,667,209 | $5,849,005 | $8,107,134 | $10,779,703 | $8,661,675 | $9,106,297 |
| Net patient revenueunverified | $4,667,209 | $5,849,005 | $8,107,134 | $10,779,703 | $8,661,675 | $9,106,297 |
| Total revenue, all sourcesunverified | $4,875,976 | $6,103,951 | $8,358,128 | $10,781,510 | $8,675,281 | $9,110,494 |
| Total operating expensesunverified | $4,203,836 | $5,066,062 | $6,796,239 | $8,213,946 | $8,041,383 | $9,343,359 |
| Net income (loss) for the periodunverified | $672,140 | $1,037,889 | $1,561,889 | $2,567,564 | $633,898 | $-232,865 |
| Total hospice daysunverified | 28,498 | 31,730 | 44,625 | 57,912 | 51,303 | 53,987 |
| Operating marginunverified | 13.8% | 17.0% | 18.7% | 23.8% | 7.3% | -2.6% |