CCN 390204, 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 | 152 | 152 | 152 | 152 | 132 | 132 |
| Total bed days availableunverified | 55,632 | 55,480 | 55,480 | 55,480 | 48,312 | 48,180 |
| Total facility dischargesunverified | 6,458 | 6,644 | 6,644 | 7,225 | 7,159 | 6,845 |
| Total facility inpatient daysunverified | 30,156 | 31,909 | 33,008 | 31,758 | 30,254 | 29,234 |
| Total patient revenue (gross charges)unverified | $686,953,995 | $689,517,912 | $702,051,184 | $637,358,825 | $640,564,320 | $652,485,098 |
| Contractual allowances and discountsunverified | $540,593,752 | $533,596,817 | $545,008,228 | $545,008,228 | $495,148,232 | $496,763,585 |
| Net patient revenueunverified | $146,360,243 | $155,921,095 | $157,042,956 | $92,350,597 | $145,416,088 | $155,721,513 |
| Total operating expensesunverified | $159,247,649 | $157,317,420 | $167,077,986 | $167,934,418 | $208,443,471 | $187,453,022 |
| Net income from service to patientsunverified | $-12,887,406 | $-1,396,325 | $-10,035,030 | $-75,583,821 | $-63,027,383 | $-31,731,509 |
| Net incomeunverified | $1,034,022 | $2,777,093 | $-7,158,714 | $-64,692,359 | $-58,957,991 | $-26,327,434 |
| Cost of uncompensated careunverified | $391,077 | $6,131,578 | $6,705,038 | $6,281,521 | $7,607,237 | $7,103,527 |
| Total facility bad debt expenseunverified | $814,784 | $13,203,787 | $10,326,148 | $12,947,190 | $7,062,345 | $11,027,568 |
| Charity care charges and uninsured discountsunverified | $371,297 | $16,705,949 | $17,040,003 | $13,271,829 | $18,059,225 | $10,839,693 |
| Cost of charity careunverified | $105,903 | $3,348,571 | $4,426,972 | $3,220,032 | $5,548,499 | $4,249,867 |
| Operating marginunverified | -8.8% | -0.9% | -6.4% | -81.8% | -43.3% | -20.4% |
| Overall cost-to-charge ratiounverified | 23.2% | 22.8% | 23.8% | 26.3% | 32.5% | 28.7% |
| Occupancy rateunverified | 54.2% | 57.5% | 59.5% | 57.2% | 62.6% | 60.7% |
| Average length of stayunverified | 4.7 | 4.8 | 5.0 | 4.4 | 4.2 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 0.2% | 3.9% | 4.0% | 3.7% | 3.6% | 3.8% |
| Charity care cost-to-charge ratiounverified | 28.5% | 20.0% | 26.0% | 24.3% | 30.7% | 39.2% |