CROSS KEYS VILLAGE-THE BRETHREN HM — financial and operating metrics

CCN 395108, NEW OXFORD, PA · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified410410410
Total bed days availableunverified149,650150,060149,650
Total inpatient daysunverified80,00376,64175,763
Total patient revenue (gross charges)unverified$50,200,608$50,911,003$53,012,643
Contractual allowances and discountsunverified$6,847,646$6,636,422$6,753,862
Net patient revenueunverified$43,352,962$44,274,581$46,258,781
Total operating expensesunverified$48,739,830$49,464,979$52,495,000
Net income from service to patientsunverified$-5,386,868$-5,190,398$-6,236,219
Net income (loss) for the periodunverified$1,023,379$-256,360$-1,103,633
Operating marginunverified-12.4%-11.7%-13.5%
Occupancy rateunverified53.5%51.1%50.6%
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