CCN 390174, 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 | 834 | 854 | 868 | 868 | 866 | 866 |
| Total bed days availableunverified | 306,856 | 309,183 | 314,077 | 314,077 | 316,956 | 316,090 |
| Total facility dischargesunverified | 37,301 | 37,807 | 35,482 | 33,104 | 37,771 | 38,070 |
| Total facility inpatient daysunverified | 212,768 | 224,767 | 236,055 | 230,185 | 232,635 | 235,934 |
| Total patient revenue (gross charges)unverified | $6,050,296,835 | $6,571,713,882 | $6,854,202,841 | $7,054,840,703 | $7,356,415,090 | $7,620,209,621 |
| Contractual allowances and discountsunverified | $4,376,662,417 | $4,718,304,147 | $5,024,491,007 | $5,122,525,412 | $5,264,307,954 | $5,430,664,431 |
| Net patient revenueunverified | $1,673,634,418 | $1,853,409,735 | $1,829,711,834 | $1,932,315,291 | $2,092,107,136 | $2,189,545,190 |
| Total operating expensesunverified | $1,991,100,237 | $2,035,409,349 | $2,172,669,039 | $2,377,814,377 | $2,365,397,087 | $2,658,257,251 |
| Net income from service to patientsunverified | $-317,465,819 | $-181,999,614 | $-342,957,205 | $-445,499,086 | $-273,289,951 | $-468,712,061 |
| Net incomeunverified | $-17,914,604 | $95,254,872 | $-6,616,444 | $-50,202,787 | $166,895,141 | $171,847,431 |
| Cost of uncompensated careunverified | $21,546,467 | $17,502,529 | $22,250,954 | $33,208,029 | $22,842,210 | $31,449,144 |
| Total facility bad debt expenseunverified | $20,790,017 | $23,561,681 | $30,427,033 | $65,180,869 | $33,999,426 | $32,156,128 |
| Charity care charges and uninsured discountsunverified | $45,814,966 | $39,076,338 | $48,859,176 | $53,182,051 | $47,785,087 | $75,090,558 |
| Cost of charity careunverified | $16,106,376 | $11,750,467 | $14,608,319 | $16,179,513 | $14,391,367 | $23,155,230 |
| Operating marginunverified | -19.0% | -9.8% | -18.7% | -23.1% | -13.1% | -21.4% |
| Overall cost-to-charge ratiounverified | 32.9% | 31.0% | 31.7% | 33.7% | 32.2% | 34.9% |
| Occupancy rateunverified | 69.3% | 72.7% | 75.2% | 73.3% | 73.4% | 74.6% |
| Average length of stayunverified | 5.7 | 5.9 | 6.7 | 7.0 | 6.2 | 6.2 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 0.9% | 1.0% | 1.4% | 1.0% | 1.2% |
| Charity care cost-to-charge ratiounverified | 35.2% | 30.1% | 29.9% | 30.4% | 30.1% | 30.8% |