CCN 390156, DARBY, 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 | 292 | 292 | 153 | 153 | 153 | 153 |
| Total bed days availableunverified | 106,872 | 92,958 | 55,845 | 55,845 | 55,998 | 55,845 |
| Total facility dischargesunverified | 12,190 | 9,149 | 5,876 | 6,535 | 6,692 | 6,942 |
| Total facility inpatient daysunverified | 59,185 | 45,087 | 31,593 | 30,017 | 29,363 | 31,045 |
| Total patient revenue (gross charges)unverified | $1,507,881,790 | $1,225,049,067 | $973,796,132 | $973,796,132 | $884,486,458 | $938,505,097 |
| Contractual allowances and discountsunverified | $1,219,476,665 | $971,799,632 | $783,669,051 | $783,669,051 | $685,590,344 | $729,730,204 |
| Net patient revenueunverified | $288,405,125 | $253,249,435 | $190,127,081 | $190,127,081 | $198,896,114 | $208,774,893 |
| Total operating expensesunverified | $400,926,326 | $290,273,179 | $229,595,632 | $214,812,228 | $214,650,096 | $226,858,459 |
| Net income from service to patientsunverified | $-112,521,201 | $-37,023,744 | $-39,468,551 | $-24,685,147 | $-15,753,982 | $-18,083,566 |
| Net incomeunverified | $-146,773,739 | $-15,080,496 | $-21,525,637 | $-6,742,233 | $10,500,649 | $10,872,035 |
| Cost of uncompensated careunverified | $13,413,998 | $10,643,245 | $6,011,782 | $5,107,618 | $5,048,885 | $6,461,234 |
| Total facility bad debt expenseunverified | $23,743,698 | $27,285,270 | $15,889,620 | $15,462,223 | $9,956,131 | $11,319,270 |
| Charity care charges and uninsured discountsunverified | $34,244,970 | $28,815,381 | $11,006,750 | $8,308,881 | $11,731,277 | $13,500,334 |
| Cost of charity careunverified | $8,138,447 | $5,556,674 | $2,812,944 | $2,041,123 | $3,147,600 | $4,261,886 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,444,548 | — |
| Operating marginunverified | -39.0% | -14.6% | -20.8% | -13.0% | -7.9% | -8.7% |
| Overall cost-to-charge ratiounverified | 26.6% | 23.7% | 23.6% | 22.1% | 24.3% | 24.2% |
| Occupancy rateunverified | 55.4% | 48.5% | 56.6% | 53.8% | 52.4% | 55.6% |
| Average length of stayunverified | 4.9 | 4.9 | 5.4 | 4.6 | 4.4 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 3.7% | 2.6% | 2.4% | 2.4% | 2.8% |
| Charity care cost-to-charge ratiounverified | 23.8% | 19.3% | 25.6% | 24.6% | 26.8% | 31.6% |