CCN 390127, PHOENIXVILLE, 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 | 130 | 130 | 130 | 130 | 130 | 130 |
| Total bed days availableunverified | 45,886 | 47,450 | 47,450 | 47,450 | 47,580 | 47,450 |
| Total facility dischargesunverified | 6,814 | 7,205 | 6,616 | 7,120 | 7,677 | 7,650 |
| Total facility inpatient daysunverified | 26,315 | 26,824 | 29,330 | 30,826 | 30,657 | 28,730 |
| Total patient revenue (gross charges)unverified | $860,722,916 | $933,486,941 | $949,265,918 | $966,712,512 | $1,036,342,253 | $1,030,625,120 |
| Contractual allowances and discountsunverified | $732,660,280 | $781,159,186 | $796,374,391 | $797,421,260 | $859,132,010 | $830,931,104 |
| Net patient revenueunverified | $128,062,636 | $152,327,755 | $152,891,527 | $169,291,252 | $177,210,243 | $199,694,016 |
| Total operating expensesunverified | $174,931,360 | $174,749,010 | $185,351,079 | $195,210,495 | $204,278,009 | $209,349,094 |
| Net income from service to patientsunverified | $-46,868,724 | $-22,421,255 | $-32,459,552 | $-25,919,243 | $-27,067,766 | $-9,655,078 |
| Net incomeunverified | $-35,879,585 | $-46,836,790 | $-27,373,266 | $-22,760,801 | $-21,697,539 | $-4,464,680 |
| Cost of uncompensated careunverified | $3,589,821 | $3,306,183 | $2,944,569 | $2,254,610 | $2,700,602 | $3,559,492 |
| Total facility bad debt expenseunverified | $15,347,259 | $14,766,504 | $13,823,452 | $6,371,003 | $10,178,199 | $12,664,839 |
| Charity care charges and uninsured discountsunverified | $3,448,184 | $2,538,512 | $1,634,551 | $4,726,191 | $4,205,260 | $7,904,936 |
| Cost of charity careunverified | $734,848 | $679,604 | $305,099 | $1,062,697 | $908,568 | $1,343,279 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $479,112 | $1,102,160 |
| Operating marginunverified | -36.6% | -14.7% | -21.2% | -15.3% | -15.3% | -4.8% |
| Overall cost-to-charge ratiounverified | 20.3% | 18.7% | 19.5% | 20.2% | 19.7% | 20.3% |
| Occupancy rateunverified | 57.3% | 56.5% | 61.8% | 65.0% | 64.4% | 60.5% |
| Average length of stayunverified | 3.9 | 3.7 | 4.4 | 4.3 | 4.0 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.9% | 1.6% | 1.2% | 1.3% | 1.7% |
| Charity care cost-to-charge ratiounverified | 21.3% | 26.8% | 18.7% | 22.5% | 21.6% | 17.0% |