CCN 390027, 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 | 761 | 761 | 761 | 761 | 761 | 761 |
| Total bed days availableunverified | 242,296 | 276,305 | 276,305 | 276,305 | 277,062 | 276,305 |
| Total facility dischargesunverified | 28,750 | 37,979 | 34,573 | 30,602 | 33,371 | 33,714 |
| Total facility inpatient daysunverified | 166,907 | 207,322 | 208,225 | 197,361 | 205,572 | 215,079 |
| Total patient revenue (gross charges)unverified | $9,271,747,070 | $12,722,293,472 | $13,438,626,945 | $14,883,174,551 | $15,967,399,001 | $17,768,501,499 |
| Contractual allowances and discountsunverified | $7,916,182,281 | $10,961,781,888 | $11,519,563,394 | $12,897,567,679 | $13,747,385,019 | $15,197,643,752 |
| Net patient revenueunverified | $1,355,564,789 | $1,760,511,584 | $1,919,063,551 | $1,985,606,872 | $2,220,013,982 | $2,570,857,747 |
| Total operating expensesunverified | $1,319,865,714 | $1,688,675,637 | $1,843,351,976 | $1,969,980,796 | $2,175,158,812 | $2,575,778,165 |
| Net income from service to patientsunverified | $35,699,075 | $71,835,947 | $75,711,575 | $15,626,076 | $44,855,170 | $-4,920,418 |
| Net incomeunverified | $138,660,378 | $182,122,867 | $326,624,736 | $91,188,547 | $130,488,479 | $81,195,967 |
| Cost of uncompensated careunverified | $18,704,765 | $24,263,587 | $20,566,796 | $20,180,207 | $20,897,361 | $25,776,559 |
| Total facility bad debt expenseunverified | $17,265,787 | $15,878,386 | $17,811,726 | $29,303,819 | $14,854,882 | $2,141,959 |
| Charity care charges and uninsured discountsunverified | $166,268,371 | $231,994,477 | $187,744,907 | $171,601,617 | $204,458,689 | $236,647,480 |
| Cost of charity careunverified | $16,480,432 | $22,092,683 | $18,225,780 | $17,025,859 | $19,119,464 | $25,026,874 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $199,751 | — |
| Operating marginunverified | 2.6% | 4.1% | 3.9% | 0.8% | 2.0% | -0.2% |
| Overall cost-to-charge ratiounverified | 14.2% | 13.3% | 13.7% | 13.2% | 13.6% | 14.5% |
| Occupancy rateunverified | 68.9% | 75.0% | 75.4% | 71.4% | 74.2% | 77.8% |
| Average length of stayunverified | 5.8 | 5.5 | 6.0 | 6.4 | 6.2 | 6.4 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.4% | 1.1% | 1.0% | 1.0% | 1.0% |
| Charity care cost-to-charge ratiounverified | 9.9% | 9.5% | 9.7% | 9.9% | 9.4% | 10.6% |