CROSSROADS HOSPICE OF PHILADELPHIA — financial and operating metrics

CCN 391679, PLYMOUTH MEETING, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$8,815,503$10,958,239$12,734,621$10,643,029$9,859,221$8,711,380
Contractual allowances and discountsunverified$125,005$105,833$170,512$387,591$269,097$273,606
Net patient revenueunverified$8,690,498$10,852,406$12,564,109$10,255,438$9,590,124$8,437,774
Total revenue, all sourcesunverified$9,998,832$10,980,532$12,620,974$10,326,708$9,575,746$8,479,775
Total operating expensesunverified$6,696,093$9,787,107$11,414,751$10,189,602$5,874,090$9,131,128
Net income (loss) for the periodunverified$3,302,739$1,193,425$1,206,223$137,106$3,701,656$-651,353
Total hospice daysunverified51,89763,05970,75556,92050,45342,195
Operating marginunverified33.0%10.9%9.6%1.3%38.7%-7.7%
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