CCN 361528, NEW PHILADELPHIA, OH · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $15,225,624 | $15,892,945 | $15,225,127 | $12,577,513 | $11,127,731 | $10,296,392 |
| Contractual allowances and discountsunverified | $691,842 | $702,209 | $1,234,627 | $406,594 | $616,770 | $283,062 |
| Net patient revenueunverified | $14,533,782 | $15,190,736 | $13,990,500 | $12,170,919 | $10,510,961 | $10,013,330 |
| Total revenue, all sourcesunverified | $19,815,485 | $20,699,813 | $22,606,363 | $18,833,671 | $15,165,517 | $14,404,396 |
| Total operating expensesunverified | $19,769,043 | $20,476,569 | $20,623,135 | $18,540,180 | $17,329,590 | $15,675,577 |
| Net income (loss) for the periodunverified | $46,442 | $223,244 | $1,983,228 | $293,491 | $-2,164,073 | $-1,271,181 |
| Total hospice daysunverified | 94,528 | 98,638 | 91,944 | 65,521 | 64,283 | 55,959 |
| Operating marginunverified | 0.2% | 1.1% | 8.8% | 1.6% | -14.3% | -8.8% |