JEFFERSON LANSDALE HOSPITAL — financial and operating metrics

CCN 390012, LANSDALE, 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 facility beds availableunverified140140140140140140
Total bed days availableunverified51,24051,10051,10051,10051,24051,100
Total facility dischargesunverified5,6555,5575,2705,1205,4525,528
Total facility inpatient daysunverified20,41923,69024,32224,91325,48923,750
Total patient revenue (gross charges)unverified$340,970,995$355,135,657$394,968,863$399,249,297$414,441,271$445,878,762
Contractual allowances and discountsunverified$257,422,745$266,386,699$303,646,664$305,269,551$317,672,089$342,069,414
Net patient revenueunverified$83,548,250$88,748,958$91,322,199$93,979,746$96,769,182$103,809,348
Total operating expensesunverified$93,369,371$83,947,080$85,350,610$91,390,825$90,559,133$100,055,301
Net income from service to patientsunverified$-9,821,121$4,801,878$5,971,589$2,588,921$6,210,049$3,754,047
Net incomeunverified$-5,400,164$17,229,019$8,479,333$5,526,813$8,336,309$8,395,711
Cost of uncompensated careunverified$2,496,606$1,390,523$997,031$1,338,205$1,525,640$1,829,415
Total facility bad debt expenseunverified$5,881,098$3,229,149$1,355,358$1,786,839$2,302,596$2,682,894
Charity care charges and uninsured discountsunverified$4,867,686$3,512,981$2,688,244$3,718,077$4,012,003$4,979,944
Cost of charity careunverified$1,145,290$705,598$719,858$937,542$1,037,854$1,254,181
Operating marginunverified-11.8%5.4%6.5%2.8%6.4%3.6%
Overall cost-to-charge ratiounverified27.4%23.6%21.6%22.9%21.9%22.4%
Occupancy rateunverified39.8%46.4%47.6%48.8%49.7%46.5%
Average length of stayunverified3.64.34.64.94.74.3
Uncompensated care as % of operating expenseunverified2.7%1.7%1.2%1.5%1.7%1.8%
Charity care cost-to-charge ratiounverified23.5%20.1%26.8%25.2%25.9%25.2%
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