CCN 390226, 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 | 417 | 432 | 432 | 425 | 420 | 420 |
| Total bed days availableunverified | 152,674 | 157,680 | 157,680 | 156,350 | 153,720 | 153,300 |
| Total facility dischargesunverified | 21,941 | 22,161 | 23,321 | 22,700 | 22,770 | 23,451 |
| Total facility inpatient daysunverified | 85,542 | 87,838 | 95,153 | 92,683 | 90,647 | 95,989 |
| Total patient revenue (gross charges)unverified | $3,011,575,504 | $3,452,803,614 | $3,979,674,761 | $4,319,834,497 | $4,727,315,265 | $5,284,684,410 |
| Contractual allowances and discountsunverified | $2,409,364,504 | $2,796,163,481 | $3,286,990,462 | $3,580,882,093 | $3,946,819,265 | $4,440,479,800 |
| Net patient revenueunverified | $602,211,000 | $656,640,133 | $692,684,299 | $738,952,404 | $780,496,000 | $844,204,610 |
| Total operating expensesunverified | $681,318,210 | $718,509,383 | $786,153,052 | $804,237,209 | $864,649,899 | $950,432,951 |
| Net income from service to patientsunverified | $-79,107,210 | $-61,869,250 | $-93,468,753 | $-65,284,805 | $-84,153,899 | $-106,228,341 |
| Net incomeunverified | $-2,693,210 | $45,991,347 | $-5,294,671 | $17,640,125 | $12,805,000 | $19,349,531 |
| Cost of uncompensated careunverified | $10,193,527 | $7,688,908 | $8,272,916 | $13,036,305 | $10,547,306 | $20,656,948 |
| Total facility bad debt expenseunverified | $13,891,811 | $12,025,321 | $12,943,245 | $11,066,073 | $10,056,608 | $16,400,724 |
| Charity care charges and uninsured discountsunverified | $17,857,123 | $13,601,666 | $21,823,885 | $29,260,639 | $35,684,678 | $98,878,463 |
| Cost of charity careunverified | $7,497,191 | $5,502,510 | $6,017,084 | $11,046,264 | $8,883,884 | $18,123,877 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,640,744 | $3,023,931 |
| Operating marginunverified | -13.1% | -9.4% | -13.5% | -8.8% | -10.8% | -12.6% |
| Overall cost-to-charge ratiounverified | 22.6% | 20.8% | 19.8% | 18.6% | 18.3% | 18.0% |
| Occupancy rateunverified | 56.0% | 55.7% | 60.3% | 59.3% | 59.0% | 62.6% |
| Average length of stayunverified | 3.9 | 4.0 | 4.1 | 4.1 | 4.0 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.1% | 1.1% | 1.6% | 1.2% | 2.2% |
| Charity care cost-to-charge ratiounverified | 42.0% | 40.5% | 27.6% | 37.8% | 24.9% | 18.3% |