Walworth County staff propose 2027 Lakeland Healthcare Center budget with levy cut and revenue gain
September 16, 2026 | Walworth County, Wisconsin
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County staff presented the proposed 2027 budget for Lakeland Healthcare Center, highlighting an expected revenue increase and a smaller tax request. "We did increase revenues, by almost 1,700,000," the presenter said, and the proposal includes a $146,000 reduction in the tax levy compared with 2026.
The presenter and chair framed the proposal as a continuation of multi-year efforts to reduce levy dependence and use favorable reimbursement trends to address staffing challenges. The proposed budget assumes a census of 84 residents and budgets Medicaid as the largest revenue source while private-pay residents represent about 25% of the payer mix. No motions or votes on the budget were recorded in the transcript.
The presenter and chair framed the proposal as a continuation of multi-year efforts to reduce levy dependence and use favorable reimbursement trends to address staffing challenges. The proposed budget assumes a census of 84 residents and budgets Medicaid as the largest revenue source while private-pay residents represent about 25% of the payer mix. No motions or votes on the budget were recorded in the transcript.
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