CCN 391770, PHILADELPHIA, 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 | $3,724,706 | $4,088,936 | $4,356,916 | $3,435,083 | $2,048,843 | $2,828,680 |
| Contractual allowances and discountsunverified | — | $1,151,024 | $925,644 | $752,092 | — | — |
| Net patient revenueunverified | $3,724,706 | $2,937,912 | $3,431,272 | $2,682,991 | $2,048,843 | $2,828,680 |
| Total revenue, all sourcesunverified | $3,724,706 | $3,132,166 | $3,847,018 | $2,724,372 | $2,048,843 | $2,869,033 |
| Total operating expensesunverified | $3,243,441 | $3,243,437 | $3,505,564 | $3,953,322 | $2,752,084 | $2,041,709 |
| Net income (loss) for the periodunverified | $481,265 | $-111,271 | $341,454 | $-1,228,950 | $-703,241 | $827,324 |
| Total hospice daysunverified | 23,635 | 23,142 | 24,490 | 19,690 | 12,153 | 12,884 |
| Operating marginunverified | 12.9% | -3.6% | 8.9% | -45.1% | -34.3% | 28.8% |