CCN 390196, 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 | 100 | 100 | 100 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,600 | 36,500 | 36,500 | 36,500 | 36,600 | 36,500 |
| Total facility dischargesunverified | 3,384 | 3,484 | 3,488 | 3,554 | 3,422 | 3,427 |
| Total facility inpatient daysunverified | 18,082 | 18,098 | 19,602 | 21,440 | 22,024 | 21,866 |
| Total patient revenue (gross charges)unverified | $2,055,501,717 | $1,060,408,148 | $1,243,367,427 | $1,532,966,536 | $1,783,829,050 | $2,669,365,855 |
| Contractual allowances and discountsunverified | $1,658,547,980 | $851,379,625 | $1,023,332,325 | $1,303,119,536 | $1,543,450,185 | $2,381,747,336 |
| Net patient revenueunverified | $396,953,737 | $209,028,523 | $220,035,102 | $229,847,000 | $240,378,865 | $287,618,519 |
| Total operating expensesunverified | $405,144,775 | $231,977,242 | $233,876,480 | $255,452,604 | $275,732,222 | $295,222,967 |
| Net income from service to patientsunverified | $-8,191,038 | $-22,948,719 | $-13,841,378 | $-25,605,604 | $-35,353,357 | $-7,604,448 |
| Net incomeunverified | $4,955,625 | $-5,775,026 | $-6,218,882 | $-11,266,604 | $22,751,114 | $85,342,176 |
| Operating marginunverified | -2.1% | -11.0% | -6.3% | -11.1% | -14.7% | -2.6% |
| Overall cost-to-charge ratiounverified | 19.7% | 21.9% | 18.8% | 16.7% | 15.5% | 11.1% |
| Occupancy rateunverified | 49.4% | 49.6% | 53.7% | 58.7% | 60.2% | 59.9% |
| Average length of stayunverified | 5.3 | 5.2 | 5.6 | 6.0 | 6.4 | 6.4 |