CCN 390272, NORRISTOWN, 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 | 50 | 50 | 70 | 70 | 70 | 70 |
| Total bed days availableunverified | 18,300 | 17,400 | 26,740 | 25,550 | 25,620 | 25,550 |
| Total facility dischargesunverified | 2,035 | 1,964 | 1,693 | 1,852 | 2,229 | 2,434 |
| Total facility inpatient daysunverified | 13,959 | 13,431 | 19,046 | 23,123 | 23,955 | 24,857 |
| Total patient revenue (gross charges)unverified | $36,400,534 | $32,489,850 | $37,114,241 | $100,485,863 | $201,861,359 | $182,727,081 |
| Contractual allowances and discountsunverified | $23,211,219 | $20,774,365 | $23,111,284 | $78,647,615 | $174,514,469 | $153,219,741 |
| Net patient revenueunverified | $13,189,315 | $11,715,485 | $14,002,957 | $21,838,248 | $27,346,890 | $29,507,340 |
| Total operating expensesunverified | $14,691,719 | $13,962,470 | $17,346,583 | $25,745,740 | $29,583,401 | $29,906,439 |
| Net income from service to patientsunverified | $-1,502,404 | $-2,246,985 | $-3,343,626 | $-3,907,492 | $-2,236,511 | $-399,099 |
| Net incomeunverified | $-1,178,417 | $-322,736 | $-2,153,897 | $-3,243,323 | $-1,671,148 | $-126,602 |
| Cost of uncompensated careunverified | $43,552 | $10,789 | $32,945 | $3,362 | $20,303 | $81,916 |
| Total facility bad debt expenseunverified | $111,897 | $30,795 | $84,966 | $13,387 | $122,121 | $516,024 |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | -11.4% | -19.2% | -23.9% | -17.9% | -8.2% | -1.4% |
| Overall cost-to-charge ratiounverified | 40.4% | 43.0% | 46.7% | 25.6% | 14.7% | 16.4% |
| Occupancy rateunverified | 76.3% | 77.2% | 71.2% | 90.5% | 93.5% | 97.3% |
| Average length of stayunverified | 6.9 | 6.8 | 11.2 | 12.5 | 10.7 | 10.2 |
| Uncompensated care as % of operating expenseunverified | 0.3% | 0.1% | 0.2% | 0.0% | 0.1% | 0.3% |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |