CCN 391643, NORTH WALES, PA · 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 | $12,677,701 | $17,676,950 | $17,563,650 | $18,481,350 | $19,002,227 | $17,932,050 |
| Contractual allowances and discountsunverified | $10,797,520 | $14,490,406 | $13,876,818 | $12,260,426 | $7,501,365 | $6,825,893 |
| Net patient revenueunverified | $1,880,181 | $3,186,544 | $3,686,832 | $6,220,924 | $11,500,862 | $11,106,157 |
| Total revenue, all sourcesunverified | $7,292,485 | $8,613,683 | $8,481,689 | $9,354,174 | $11,500,862 | $11,106,157 |
| Total operating expensesunverified | $-2,175,761 | $2,964,367 | $3,258,319 | $-52,351 | $411,342 | $-284,856 |
| Net income (loss) for the periodunverified | $9,468,246 | $5,649,316 | $5,223,370 | $9,406,525 | $11,089,520 | $11,391,013 |
| Total hospice daysunverified | 42,251 | 50,493 | 50,159 | 52,781 | 63,315 | 59,751 |
| Operating marginunverified | 129.8% | 65.6% | 61.6% | 100.6% | 96.4% | 102.6% |