CCN 251677, 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 | $1,702,711 | $1,690,551 | $1,811,894 | $2,435,053 | $2,989,666 | $2,738,432 |
| Contractual allowances and discountsunverified | — | $3,705 | $22,739 | $17,628 | $140,316 | $129,394 |
| Net patient revenueunverified | $1,702,711 | $1,686,846 | $1,789,155 | $2,417,425 | $2,849,350 | $2,609,038 |
| Total revenue, all sourcesunverified | $1,979,861 | $1,954,530 | $1,914,713 | $2,811,645 | $3,066,195 | $3,002,820 |
| Total operating expensesunverified | $1,839,384 | $1,754,239 | $1,785,594 | $2,527,107 | $2,646,104 | $2,785,538 |
| Net income (loss) for the periodunverified | $140,477 | $200,291 | $129,119 | $284,538 | $420,091 | $217,282 |
| Total hospice daysunverified | 11,834 | 11,579 | 11,919 | 15,672 | 18,561 | 16,684 |
| Operating marginunverified | 7.1% | 10.2% | 6.7% | 10.1% | 13.7% | 7.2% |