CCN 390142, 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 | 407 | 407 | 407 | 407 | 341 | 341 |
| Total bed days availableunverified | 148,962 | 148,555 | 148,555 | 148,555 | 124,806 | 124,465 |
| Total facility dischargesunverified | 23,616 | 22,718 | 22,000 | 21,159 | 19,568 | 19,316 |
| Total facility inpatient daysunverified | 106,166 | 108,246 | 108,292 | 104,290 | 100,052 | 111,308 |
| Total patient revenue (gross charges)unverified | $2,846,359,753 | $2,949,717,829 | $2,987,609,810 | $3,030,262,555 | $2,923,818,200 | $2,948,728,652 |
| Contractual allowances and discountsunverified | $2,090,011,965 | $2,175,414,243 | $2,143,335,767 | $2,168,952,347 | $2,101,648,234 | $2,156,720,944 |
| Net patient revenueunverified | $756,347,788 | $774,303,586 | $844,274,043 | $861,310,208 | $822,169,966 | $792,007,708 |
| Total operating expensesunverified | $851,916,914 | $887,531,544 | $913,286,706 | $1,041,297,852 | $1,002,898,479 | $1,031,535,714 |
| Net income from service to patientsunverified | $-95,569,126 | $-113,227,958 | $-69,012,663 | $-179,987,644 | $-180,728,513 | $-239,528,006 |
| Net incomeunverified | $15,810,806 | $53,041,508 | $14,482,132 | $4,667,443 | $9,090,770 | $-100,604,307 |
| Cost of uncompensated careunverified | $12,423,429 | $10,755,963 | $8,991,567 | $4,523,950 | $11,911,149 | $17,467,222 |
| Total facility bad debt expenseunverified | $45,635,356 | $37,381,735 | $32,454,514 | $13,368,529 | $10,618,731 | $6,746,954 |
| Charity care charges and uninsured discountsunverified | $4,463,084 | $9,240,044 | $5,436,247 | $2,434,072 | $24,919,554 | $42,630,869 |
| Cost of charity careunverified | $1,071,673 | $2,063,838 | $1,253,001 | $785,959 | $8,878,828 | $15,506,800 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $73,523 | — |
| Operating marginunverified | -12.6% | -14.6% | -8.2% | -20.9% | -22.0% | -30.2% |
| Overall cost-to-charge ratiounverified | 29.9% | 30.1% | 30.6% | 34.4% | 34.3% | 35.0% |
| Occupancy rateunverified | 71.3% | 72.9% | 72.9% | 70.2% | 80.2% | 89.4% |
| Average length of stayunverified | 4.5 | 4.8 | 4.9 | 4.9 | 5.1 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.2% | 1.0% | 0.4% | 1.2% | 1.7% |
| Charity care cost-to-charge ratiounverified | 24.0% | 22.3% | 23.0% | 32.3% | 35.6% | 36.4% |