Astrelis
Hospice · Milwaukee, WI

BY YOUR SIDE HOSPICE CARE

CCN 521614Milwaukee CountyLatest FY 2024
Historical record. CMS lists this CCN as terminated (voluntary - other). No successor CCN is recorded. The financials below are the historical results reported under this number and are excluded from current peer comparisons and state counts.
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospice in Milwaukee, WI. It ran an operating loss of 55.6% in FY24 on $0.7M of operating revenue. It held 15 days of cash on hand. Operating margin declined from 3.4% in FY23 to -55.6% in FY24.

Days cash on hand · FY24
15d
all sources
41.9 days vs FY23
vs hospices
Total operating revenue · FY24
$0.7M
0.2 $M vs FY23
vs hospices
Operating margin · FY24
-55.6%
59.0 pts vs FY23
vs hospices
Total days of care
3303.0d
Verified fact2024
Source: HCRIS CMS-1984

Where BY YOUR SIDE sits among hospices

Operating margin · FY24 pool · n = 3,488 of 5,626 filed

Each point is one hospice in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The hospice median is +0.1%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%hospice median +0.08499999999999999%BY YOUR -55.59%-20%0%+20%hospice median +0.08499999999999999%BY YOUR -55.59%
One hospiceBY YOURhospice median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospice is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
-55.6% (FY24)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
-41.8% (FY24)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
15d (FY24)
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
Not reported in this filing
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not reported in this filing
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not reported in this filing
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24
Patient revenue526694
Total operating revenue526694
Total operating expenses5081,080
Operating income18(386)
Operating margin %+3.4%-55.6%
Other non-operating, net068
Net income18(318)
Net income %+3.4%-41.7%
2 of 3 years available for this statement.
HCRIS CMS-1984 cost report · $ thousands · FY23–FY24 · patient-service operating basis; non-patient revenue (contributions, investment) is non-operating

How it operates

quality & operational context · CMS public reporting

The metrics this hospice type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Routine home care mix
99.3%
Verified fact2024
HCRIS CMS-1984
Respite mix
0.7%
Verified fact2024
HCRIS CMS-1984
Total days of care
3303.0d
Verified fact2024
HCRIS CMS-1984
Continuous home care mix
0.0%
Verified fact2024
HCRIS CMS-1984
General inpatient mix
0.0%
Verified fact2024
HCRIS CMS-1984

Trajectory

Cost-report basis · 2 reporting years
Operating margin
+3.4%-55.6%FY23FY24
Days cash on hand
57 days15 daysFY23FY24

The county this hospice serves

Milwaukee County, WI
Median household income
$62.1K
vs $82.1K US · $59.7K rural median
Poverty rate
17.5%
vs 12.5% US · 14.3% rural median
Uninsured
7.1%
vs 8.6% US · 8.4% rural median
Age 65+
14.4%
vs 16.8% US · 20.6% rural median
Fair or poor health
22.2%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 11.3% of county personal income is Medicare/Medicaid medical benefits; 23.5% arrives as government transfers (BEA, 2022).
Opportunity screen · FY24
$324K

of annual opportunity identified against peer medians across 1 measure

Directional, conservative band. Arithmetic against matched-peer medians from public filings, not a projection; public data cannot fully control for patient acuity.
See what's behind this number in the Performance Benchmark →

Hospice Performance Benchmark$2,500Founding Edition

Where this facility is underperforming its matched peer cohort and what that gap is worth, measure by measure. Founding Edition: delivered within 30 days of eligibility confirmation, full refund if the published scope cannot be delivered.

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