CCN 390223, 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 | 324 | 336 | 345 | 328 | 328 | 352 |
| Total bed days availableunverified | 118,794 | 122,809 | 125,925 | 125,637 | 119,682 | 124,760 |
| Total facility dischargesunverified | 16,213 | 16,937 | 16,331 | 16,788 | 16,632 | 17,088 |
| Total facility inpatient daysunverified | 95,157 | 106,036 | 112,982 | 112,584 | 106,314 | 111,079 |
| Total patient revenue (gross charges)unverified | $4,143,789,502 | $5,103,732,510 | $5,459,230,675 | $5,887,364,908 | $6,507,509,151 | $7,099,942,517 |
| Contractual allowances and discountsunverified | $3,402,138,000 | $4,202,402,640 | $4,500,036,509 | $4,898,895,654 | $5,403,895,474 | $5,965,880,196 |
| Net patient revenueunverified | $741,651,502 | $901,329,870 | $959,194,166 | $988,469,254 | $1,103,613,677 | $1,134,062,321 |
| Total operating expensesunverified | $873,903,003 | $1,018,447,993 | $1,116,420,057 | $1,174,876,939 | $1,345,469,648 | $1,450,270,865 |
| Net income from service to patientsunverified | $-132,251,501 | $-117,118,123 | $-157,225,891 | $-186,407,685 | $-241,855,971 | $-316,208,544 |
| Net incomeunverified | $61,781,499 | $48,116,053 | $47,582,126 | $50,541,615 | $32,736,264 | $9,654,203 |
| Cost of uncompensated careunverified | $13,092,170 | $8,994,615 | $12,347,086 | $16,716,079 | $12,382,383 | $18,235,201 |
| Total facility bad debt expenseunverified | $16,275,148 | $15,814,894 | $22,612,333 | $13,117,837 | $12,060,076 | $5,116,769 |
| Charity care charges and uninsured discountsunverified | $24,372,819 | $16,853,219 | $20,188,600 | $34,158,825 | $40,751,540 | $86,158,766 |
| Cost of charity careunverified | $10,035,589 | $6,387,121 | $8,724,712 | $14,370,271 | $10,289,202 | $17,159,432 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $5,181,581 |
| Operating marginunverified | -17.8% | -13.0% | -16.4% | -18.9% | -21.9% | -27.9% |
| Overall cost-to-charge ratiounverified | 21.1% | 20.0% | 20.5% | 20.0% | 20.7% | 20.4% |
| Occupancy rateunverified | 80.1% | 86.3% | 89.7% | 89.6% | 88.8% | 89.0% |
| Average length of stayunverified | 5.9 | 6.3 | 6.9 | 6.7 | 6.4 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 0.9% | 1.1% | 1.4% | 0.9% | 1.3% |
| Charity care cost-to-charge ratiounverified | 41.2% | 37.9% | 43.2% | 42.1% | 25.2% | 19.9% |