CCN 390153, PAOLI, 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 | 231 | 231 | 231 | 249 | 261 | 261 |
| Total bed days availableunverified | 84,546 | 84,315 | 84,315 | 90,885 | 95,526 | 95,265 |
| Total facility dischargesunverified | 13,692 | 13,660 | 14,500 | 15,599 | 15,824 | 15,989 |
| Total facility inpatient daysunverified | 56,185 | 59,075 | 69,847 | 72,035 | 72,249 | 74,875 |
| Total patient revenue (gross charges)unverified | $1,487,213,595 | $1,645,122,837 | $1,903,087,996 | $2,046,992,551 | $2,033,066,066 | $2,184,203,060 |
| Contractual allowances and discountsunverified | $1,180,536,822 | $1,312,501,802 | $1,536,197,479 | $1,663,681,611 | $1,633,208,298 | $1,756,448,616 |
| Net patient revenueunverified | $306,676,773 | $332,621,035 | $366,890,517 | $383,310,940 | $399,857,768 | $427,754,444 |
| Total operating expensesunverified | $315,778,304 | $336,792,119 | $384,455,110 | $411,976,206 | $406,014,984 | $425,045,484 |
| Net income from service to patientsunverified | $-9,101,531 | $-4,171,084 | $-17,564,593 | $-28,665,266 | $-6,157,216 | $2,708,960 |
| Net incomeunverified | $25,230,318 | $44,461,253 | $-5,036,646 | $4,262,728 | $35,515,440 | $43,963,108 |
| Cost of uncompensated careunverified | $18,621,736 | $7,158,661 | $7,695,281 | $7,751,220 | $7,488,869 | $8,339,583 |
| Total facility bad debt expenseunverified | $9,766,252 | $7,936,657 | $11,450,625 | $10,065,837 | $11,567,659 | $13,295,425 |
| Charity care charges and uninsured discountsunverified | $28,740,716 | $29,973,314 | $30,018,631 | $32,847,383 | $29,643,721 | $34,322,029 |
| Cost of charity careunverified | $16,857,243 | $5,723,443 | $5,670,184 | $5,988,778 | $5,518,354 | $6,164,783 |
| Operating marginunverified | -3.0% | -1.3% | -4.8% | -7.5% | -1.5% | 0.6% |
| Overall cost-to-charge ratiounverified | 21.2% | 20.5% | 20.2% | 20.1% | 20.0% | 19.5% |
| Occupancy rateunverified | 66.5% | 70.1% | 82.8% | 79.3% | 75.6% | 78.6% |
| Average length of stayunverified | 4.1 | 4.3 | 4.8 | 4.6 | 4.6 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 5.9% | 2.1% | 2.0% | 1.9% | 1.8% | 2.0% |
| Charity care cost-to-charge ratiounverified | 58.7% | 19.1% | 18.9% | 18.2% | 18.6% | 18.0% |