EVERGREEN HEALTH SERVICES — financial and operating metrics

CCN 525343, SHAWANO, WI · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified505050
Total bed days availableunverified18,25018,25018,300
Total inpatient daysunverified14,37215,21914,640
Total patient revenue (gross charges)unverified$5,814,763$5,863,597$6,124,085
Contractual allowances and discountsunverified$1,456,990$639,826$721,722
Net patient revenueunverified$4,357,773$5,223,771$5,402,363
Total operating expensesunverified$4,266,091$4,312,223$4,618,419
Net income from service to patientsunverified$91,682$911,548$783,944
Net income (loss) for the periodunverified$928,799$988,105$828,449
Operating marginunverified2.1%17.4%14.5%
Occupancy rateunverified78.8%83.4%80.0%
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