CCN 390139, BRYN MAWR, 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 | 248 | 248 | 244 | 244 | 244 | 244 |
| Total bed days availableunverified | 91,439 | 90,520 | 89,060 | 89,060 | 89,304 | 89,060 |
| Total facility dischargesunverified | 12,575 | 12,661 | 13,757 | 14,792 | 14,345 | 14,765 |
| Total facility inpatient daysunverified | 47,642 | 51,231 | 57,997 | 60,692 | 58,869 | 64,662 |
| Total patient revenue (gross charges)unverified | $1,382,361,719 | $1,540,132,944 | $1,707,371,579 | $1,852,622,675 | $1,930,687,375 | $2,154,962,995 |
| Contractual allowances and discountsunverified | $1,068,965,128 | $1,200,635,710 | $1,338,894,941 | $1,455,463,934 | $1,514,163,868 | $1,694,724,622 |
| Net patient revenueunverified | $313,396,591 | $339,497,234 | $368,476,638 | $397,158,741 | $416,523,507 | $460,238,373 |
| Total operating expensesunverified | $358,722,395 | $370,862,202 | $419,182,664 | $442,472,664 | $451,077,426 | $456,555,901 |
| Net income from service to patientsunverified | $-45,325,804 | $-31,364,968 | $-50,706,026 | $-45,313,923 | $-34,553,919 | $3,682,472 |
| Net incomeunverified | $-15,025,626 | $75,647,611 | $-40,537,339 | $-10,244,401 | $16,198,590 | $57,796,516 |
| Cost of uncompensated careunverified | $5,024,388 | $4,189,832 | $4,406,424 | $5,287,037 | $9,532,798 | $6,083,249 |
| Total facility bad debt expenseunverified | $9,282,475 | $7,362,158 | $8,461,736 | $8,868,907 | $11,125,238 | $13,552,527 |
| Charity care charges and uninsured discountsunverified | $10,473,332 | $12,245,038 | $11,165,406 | $13,963,879 | $34,532,394 | $17,185,234 |
| Cost of charity careunverified | $3,045,948 | $2,782,911 | $2,669,363 | $3,376,878 | $7,363,929 | $3,677,980 |
| Operating marginunverified | -14.5% | -9.2% | -13.8% | -11.4% | -8.3% | 0.8% |
| Overall cost-to-charge ratiounverified | 25.9% | 24.1% | 24.6% | 23.9% | 23.4% | 21.2% |
| Occupancy rateunverified | 52.1% | 56.6% | 65.1% | 68.1% | 65.9% | 72.6% |
| Average length of stayunverified | 3.8 | 4.0 | 4.2 | 4.1 | 4.1 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.1% | 1.1% | 1.2% | 2.1% | 1.3% |
| Charity care cost-to-charge ratiounverified | 29.1% | 22.7% | 23.9% | 24.2% | 21.3% | 21.4% |