CCN 390203, DOYLESTOWN, 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 | 239 | 271 | 247 | 247 | 233 | 245 |
| Total bed days availableunverified | 87,474 | 98,915 | 90,155 | 90,155 | 85,278 | 89,425 |
| Total facility dischargesunverified | 13,055 | 13,055 | 13,253 | 13,253 | 14,216 | 15,035 |
| Total facility inpatient daysunverified | 50,326 | 52,226 | 52,461 | 52,758 | 60,322 | 58,875 |
| Total patient revenue (gross charges)unverified | $1,121,010,116 | $1,282,218,122 | $1,367,817,702 | $1,446,521,357 | $1,557,749,745 | $1,645,586,722 |
| Contractual allowances and discountsunverified | $871,598,162 | $992,015,750 | $1,060,819,336 | $1,129,383,523 | $1,203,805,724 | $1,272,544,590 |
| Net patient revenueunverified | $249,411,954 | $290,202,372 | $306,998,366 | $317,137,834 | $353,944,021 | $373,042,132 |
| Total operating expensesunverified | $277,091,116 | $305,725,956 | $339,542,962 | $348,275,251 | $359,520,323 | $391,333,156 |
| Net income from service to patientsunverified | $-27,679,162 | $-15,523,584 | $-32,544,596 | $-31,137,417 | $-5,576,302 | $-18,291,024 |
| Net incomeunverified | $2,617,508 | $25,744,973 | $-8,552,357 | $974,095 | $16,517,381 | $-6,722,660 |
| Cost of uncompensated careunverified | $2,591,220 | $2,980,494 | $2,824,116 | $1,591,358 | $2,741,113 | $4,556,609 |
| Total facility bad debt expenseunverified | $5,991,883 | $6,172,538 | $4,745,200 | $3,108,799 | $10,188,095 | $8,757,005 |
| Charity care charges and uninsured discountsunverified | $4,828,631 | $4,106,186 | $3,878,626 | $1,686,023 | $1,152,584 | $8,371,851 |
| Cost of charity careunverified | $1,143,898 | $1,540,277 | $1,665,293 | $883,290 | $538,206 | $2,654,433 |
| Operating marginunverified | -11.1% | -5.3% | -10.6% | -9.8% | -1.6% | -4.9% |
| Overall cost-to-charge ratiounverified | 24.7% | 23.8% | 24.8% | 24.1% | 23.1% | 23.8% |
| Occupancy rateunverified | 57.5% | 52.8% | 58.2% | 58.5% | 70.7% | 65.8% |
| Average length of stayunverified | 3.9 | 4.0 | 4.0 | 4.0 | 4.2 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 1.0% | 0.8% | 0.5% | 0.8% | 1.2% |
| Charity care cost-to-charge ratiounverified | 23.7% | 37.5% | 42.9% | 52.4% | 46.7% | 31.7% |