CCN 251580, PHILADELPHIA, MS · 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 | $4,704,721 | $4,601,024 | $5,306,876 | $4,241,081 | $4,307,267 | $4,491,262 |
| Contractual allowances and discountsunverified | — | $599,977 | $945,295 | $594,030 | — | $214,597 |
| Net patient revenueunverified | $4,704,721 | $4,001,047 | $4,361,581 | $3,647,051 | $4,307,267 | $4,276,665 |
| Total revenue, all sourcesunverified | $5,935,489 | $6,398,983 | $6,234,059 | $5,601,757 | $6,678,239 | $7,027,455 |
| Total operating expensesunverified | $5,253,564 | $5,253,243 | $5,804,301 | $5,463,556 | $6,121,894 | $6,642,927 |
| Net income (loss) for the periodunverified | $681,925 | $1,145,740 | $429,758 | $138,201 | $556,345 | $384,528 |
| Total hospice daysunverified | 26,907 | 25,488 | 28,692 | 22,215 | 26,346 | 25,828 |
| Operating marginunverified | 11.5% | 17.9% | 6.9% | 2.5% | 8.3% | 5.5% |