CCN 390111, 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 | 749 | 781 | 1,003 | 1,051 | 1,011 | 1,002 |
| Total bed days availableunverified | 274,134 | 285,341 | 346,846 | 381,094 | 371,446 | 366,180 |
| Total facility dischargesunverified | 36,309 | 37,697 | 41,414 | 41,921 | 43,429 | 43,973 |
| Total facility inpatient daysunverified | 234,670 | 247,672 | 280,172 | 288,120 | 302,991 | 311,210 |
| Total patient revenue (gross charges)unverified | $13,262,261,573 | $15,378,915,176 | $17,571,838,257 | $19,438,458,298 | $21,604,590,624 | $24,296,877,904 |
| Contractual allowances and discountsunverified | $10,807,355,573 | $12,527,414,557 | $14,518,841,002 | $16,074,194,146 | $17,913,639,952 | $20,292,101,185 |
| Net patient revenueunverified | $2,454,906,000 | $2,851,500,619 | $3,052,997,255 | $3,364,264,152 | $3,690,950,672 | $4,004,776,719 |
| Total operating expensesunverified | $2,696,028,871 | $3,014,605,493 | $3,470,521,066 | $3,793,212,504 | $4,218,323,689 | $4,732,861,695 |
| Net income from service to patientsunverified | $-241,122,871 | $-163,104,874 | $-417,523,811 | $-428,948,352 | $-527,373,017 | $-728,084,976 |
| Net incomeunverified | $304,291,129 | $651,788,481 | $197,315,551 | $244,443,844 | $317,122,708 | $349,851,788 |
| Cost of uncompensated careunverified | $31,262,668 | $19,699,429 | $23,970,169 | $29,994,386 | $31,563,713 | $34,587,039 |
| Total facility bad debt expenseunverified | $58,580,213 | $36,527,555 | $36,847,808 | $23,790,196 | $47,404,826 | $22,127,870 |
| Charity care charges and uninsured discountsunverified | $53,346,203 | $37,532,025 | $50,961,616 | $67,638,408 | $99,292,811 | $138,795,529 |
| Cost of charity careunverified | $21,807,071 | $14,175,786 | $18,176,099 | $25,831,364 | $24,144,752 | $30,907,780 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $5,974,488 | $4,162,457 |
| Operating marginunverified | -9.8% | -5.7% | -13.7% | -12.8% | -14.3% | -18.2% |
| Overall cost-to-charge ratiounverified | 20.3% | 19.6% | 19.8% | 19.5% | 19.5% | 19.5% |
| Occupancy rateunverified | 85.6% | 86.8% | 80.8% | 75.6% | 81.6% | 85.0% |
| Average length of stayunverified | 6.5 | 6.6 | 6.8 | 6.9 | 7.0 | 7.1 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 0.7% | 0.7% | 0.8% | 0.7% | 0.7% |
| Charity care cost-to-charge ratiounverified | 40.9% | 37.8% | 35.7% | 38.2% | 24.3% | 22.3% |