CCN 390116, NORRISTOWN, PA · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 138 | 111 | 111 | 111 | 111 | 60 |
| Total bed days availableunverified | 50,370 | 40,626 | 40,515 | 40,515 | 40,515 | 32,008 |
| Total facility dischargesunverified | 2,260 | 1,993 | 2,071 | 1,977 | 2,057 | 1,557 |
| Total facility inpatient daysunverified | 9,143 | 9,729 | 8,748 | 7,668 | 7,941 | 5,048 |
| Total patient revenue (gross charges)unverified | $296,366,742 | $266,990,850 | $256,651,028 | $253,346,698 | $238,479,885 | $146,529,658 |
| Contractual allowances and discountsunverified | $246,537,797 | $224,485,972 | $214,005,859 | $211,336,941 | $197,831,537 | $119,552,727 |
| Net patient revenueunverified | $49,828,945 | $42,504,878 | $42,645,169 | $42,009,757 | $40,648,348 | $26,976,931 |
| Total operating expensesunverified | $60,365,974 | $57,442,484 | $56,618,981 | $61,461,417 | $57,723,075 | $46,605,554 |
| Net income from service to patientsunverified | $-10,537,029 | $-14,937,606 | $-13,973,812 | $-19,451,660 | $-17,074,727 | $-19,628,623 |
| Net incomeunverified | $-8,996,713 | $-5,379,359 | $-11,486,193 | $-16,871,251 | $-13,571,897 | $-18,163,051 |
| Cost of uncompensated careunverified | $2,215,270 | $2,273,847 | $2,819,772 | $2,374,006 | $2,646,656 | $3,456,919 |
| Total facility bad debt expenseunverified | $12,777,535 | $12,664,185 | $7,840,029 | $5,174,362 | $5,773,244 | $4,063,252 |
| Charity care charges and uninsured discountsunverified | $8,683 | $3,397 | $7,425,387 | $6,213,088 | $6,770,927 | $8,847,923 |
| Cost of charity careunverified | $8,683 | $3,397 | $1,359,024 | $1,279,865 | $1,399,950 | $2,359,186 |
| Operating marginunverified | -21.1% | -35.1% | -32.8% | -46.3% | -42.0% | -72.8% |
| Overall cost-to-charge ratiounverified | 20.4% | 21.5% | 22.1% | 24.3% | 24.2% | 31.8% |
| Occupancy rateunverified | 18.2% | 23.9% | 21.6% | 18.9% | 19.6% | 15.8% |
| Average length of stayunverified | 4.0 | 4.9 | 4.2 | 3.9 | 3.9 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 4.0% | 5.0% | 3.9% | 4.6% | 7.4% |
| Charity care cost-to-charge ratiounverified | 100.0% | 100.0% | 18.3% | 20.6% | 20.7% | 26.7% |