Astrelis
Skilled nursing facility · Lake Geneva, WI

GOLDEN YEARS OF LAKE GENEVA

CCN 525727Walworth CountyFor profit - CorporationLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
Financial anchor year: FY25. Margin and revenue are as filed for FY25. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY21, the latest filing whose balance sheet reconciled as filed. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read

A skilled nursing facility in Lake Geneva, WI. It ran an operating loss of 8.9% in FY25 on $5.8M of operating revenue. It held 1 day of cash on hand (19th percentile among SNFs on liquidity). Operating margin declined from 14.6% in FY20 to -8.9% in FY25. On care, it carries a 3-star CMS quality rating. Its potentially-preventable readmissions runs 11.6%. These figures come from filings spanning FY21–FY25: read each by its own year rather than as one current picture.

Overall Five-Star
3
Verified fact2025
Source: CMS Care Compare
Days cash on hand · FY25
1d
all sources
vs SNFs19th pctl of 10,767 (FY25)
Operating margin · FY25
-8.9%
vs SNFs21st pctl of 12,481 (FY25)
Return to community
63.1%
Proxy2026
Source: CMS SNF QRP

Where GOLDEN YEARS OF sits among SNFs

Operating margin · FY25 pool · n = 12,481 of 13,901 filed

Each point is one SNF 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 SNF median is +1.0%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%SNF median +1.03%GOLDEN YEARS -8.95%-20%0%+20%SNF median +1.03%GOLDEN YEARS -8.95%
One snfGOLDEN YEARSSNF median

The money

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

Ratios tell you how this skilled nursing facility 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
-8.9% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
-8.8% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
1d (FY25)
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
1.60× (FY21)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
61% (FY21)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
69d (FY21)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue4,1855,6915,770
Total operating revenue4,1855,6915,770
Total operating expenses3,8675,4826,287
Operating income318209(517)
Operating margin %+7.6%+3.7%-9.0%
Other non-operating, net008
Net income318209(509)
Net income %+7.6%+3.7%-8.8%
HCRIS Worksheet G-3 (SNF) · $ thousands · FY20–FY25 · operating revenue reflects net patient revenue (the SNF form carries no other-operating split) · FY20–21 may include COVID-era relief funding in other income

How it operates

quality & operational context · CMS public reporting

The metrics this skilled nursing facility 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.

Overall Five-Star
3
Verified fact2025
CMS Care Compare
Health inspection star
5
Verified fact2025
CMS Care Compare
Quality measure star
1
Verified fact2025
CMS Care Compare
Total nurse turnover
46.2%
Verified fact2025
CMS PBJ staffing
Return to community
63.1%
Proxy2026
CMS SNF QRP
Potentially-preventable readmissions
11.6%
Proxy2026
CMS SNF QRP
Occupancy
60.3%
Verified fact2025
HCRIS WS S-1 (SNF cost report)
Medicare day share
44.3%
Verified fact2025
HCRIS WS S-1 (SNF cost report)
Medicaid day share
0.0%
Verified fact2025
HCRIS WS S-1 (SNF cost report)
Other payer day share
55.7%
Verified fact2025
HCRIS WS S-1 (SNF cost report)

Trajectory

Cost-report basis · 6 reporting years
Operating margin
+14.6%+11.4%+4.5%+7.6%+3.7%-8.9%FY20FY21FY22FY23FY24FY25
Days cash on hand
137 days73 days1 dayFY20FY21FY22FY23FY24FY25

The county this skilled nursing facility serves

Walworth County, WI · nonmetro, urban 20K+, metro-adjacent
Median household income
$77.4K
vs $82.1K US · $59.7K rural median
Poverty rate
9.7%
vs 12.5% US · 14.3% rural median
Uninsured
5.7%
vs 8.6% US · 8.4% rural median
Age 65+
19.2%
vs 16.8% US · 20.6% rural median
Fair or poor health
16.3%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 6.6% of county personal income is Medicare/Medicaid medical benefits; 17.1% arrives as government transfers (BEA, 2022).
Opportunity screen · FY24
$920K

of annual opportunity identified against peer medians across 2 measures

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 →

SNF Performance Benchmark$2,500Available

Where this facility is underperforming its matched peer cohort and what that gap is worth, measure by measure. Delivered within 30 days of eligibility confirmation.

build aa21187 · 2026-07-24