CCN 390026, 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 facility beds availableunverified | 128 | 128 | 128 | 128 | 128 | 128 |
| Total bed days availableunverified | 46,848 | 46,720 | 46,720 | 54,784 | 38,784 | 46,720 |
| Total facility dischargesunverified | 6,767 | 6,634 | 6,512 | 6,785 | 5,100 | 6,676 |
| Total facility inpatient daysunverified | 31,494 | 30,262 | 31,227 | 32,934 | 25,487 | 33,515 |
| Total patient revenue (gross charges)unverified | $994,810,075 | $1,014,236,619 | $1,023,896,473 | $1,206,701,581 | $1,540,475,013 | $2,093,933,638 |
| Contractual allowances and discountsunverified | $882,988,416 | $887,515,338 | $909,975,387 | $1,069,466,760 | $1,423,760,366 | $1,915,872,617 |
| Net patient revenueunverified | $111,821,659 | $126,721,281 | $113,921,086 | $137,234,821 | $116,714,647 | $178,061,021 |
| Total operating expensesunverified | $152,520,450 | $143,675,496 | $141,745,617 | $155,320,330 | $129,854,980 | $175,167,974 |
| Net income from service to patientsunverified | $-40,698,791 | $-16,954,215 | $-27,824,531 | $-18,085,509 | $-13,140,333 | $2,893,047 |
| Net incomeunverified | $-39,158,239 | $-15,798,076 | $-57,073,513 | $-16,348,434 | $-11,738,200 | $4,437,899 |
| Cost of uncompensated careunverified | $3,518,729 | $3,074,202 | $3,064,910 | $1,132,847 | $1,829,682 | $2,605,129 |
| Total facility bad debt expenseunverified | $25,392,954 | $24,278,571 | $23,494,786 | $7,044,552 | $641,537 | $440,215 |
| Charity care charges and uninsured discountsunverified | $328,652 | $230,946 | $255,322 | $1,479,155 | $23,518,978 | $36,247,064 |
| Cost of charity careunverified | $100,398 | $134,670 | $35,305 | $245,540 | $1,733,067 | $2,451,053 |
| Operating marginunverified | -36.4% | -13.4% | -24.4% | -13.2% | -11.3% | 1.6% |
| Overall cost-to-charge ratiounverified | 15.3% | 14.2% | 13.8% | 12.9% | 8.4% | 8.4% |
| Occupancy rateunverified | 67.2% | 64.8% | 66.8% | 60.1% | 65.7% | 71.7% |
| Average length of stayunverified | 4.7 | 4.6 | 4.8 | 4.9 | 5.0 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.1% | 2.2% | 0.7% | 1.4% | 1.5% |
| Charity care cost-to-charge ratiounverified | 30.5% | 58.3% | 13.8% | 16.6% | 7.4% | 6.8% |