DELAWARE COUNTY MEMORIAL HOSPITAL — financial and operating metrics

CCN 390081, DREXEL HILL, PA · Medicare cost reports, FY2017–FY2022

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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MetricFY2017FY2018FY2019FY2020FY2021FY2022
Total facility beds availableunverified14514514514514545
Total bed days availableunverified52,92552,92552,92553,07052,92513,950
Total facility dischargesunverified6,0425,7734,9295,1464,8381,518
Total facility inpatient daysunverified27,59826,25621,55424,38323,4327,882
Total patient revenue (gross charges)unverified$1,045,284,561$1,016,690,103$942,176,977$893,589,072$973,063,522$581,674,747
Contractual allowances and discountsunverified$900,353,036$885,998,801$797,779,396$743,333,526$829,541,240$503,469,867
Net patient revenueunverified$144,931,525$130,691,302$144,397,581$150,255,546$143,522,282$78,204,880
Total operating expensesunverified$178,371,767$177,061,510$156,852,104$158,940,715$142,044,587$106,569,071
Net income from service to patientsunverified$-33,440,242$-46,370,208$-12,454,523$-8,685,169$1,477,695$-28,364,191
Net incomeunverified$-28,733,315$-43,199,208$-9,797,623$-794,963$-4,722,764$-18,222,696
Cost of uncompensated careunverified$9,334,798$4,007,584$2,489,847$1,690,438$2,507,287$1,026,592
Total facility bad debt expenseunverified$9,150,494$7,462,186$6,721,189$6,044,062$4,229,302$4,281,994
Charity care charges and uninsured discountsunverified$23,406,262$12,147,567$8,109,204$2,544,169$11,667,161$1,467,289
Cost of charity careunverified$7,871,061$2,693,334$1,336,075$521,023$1,797,839$272,836
Operating marginunverified-23.1%-35.5%-8.6%-5.8%1.0%-36.3%
Overall cost-to-charge ratiounverified17.1%17.4%16.6%17.8%14.6%18.3%
Occupancy rateunverified52.1%49.6%40.7%45.9%44.3%56.5%
Average length of stayunverified4.64.54.44.74.85.2
Uncompensated care as % of operating expenseunverified5.2%2.3%1.6%1.1%1.8%1.0%
Charity care cost-to-charge ratiounverified33.6%22.2%16.5%20.5%15.4%18.6%
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