CCN 390304, 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 | 99 | 99 | 99 | 99 | 48 | 48 |
| Total bed days availableunverified | 36,234 | 36,135 | 36,135 | 36,135 | 17,568 | 17,520 |
| Total facility dischargesunverified | 2,646 | 2,574 | 2,624 | 2,795 | 3,147 | 3,929 |
| Total facility inpatient daysunverified | 11,423 | 11,290 | 10,456 | 11,564 | 12,925 | 13,897 |
| Total patient revenue (gross charges)unverified | $312,053,341 | $318,977,956 | $319,800,209 | $326,156,797 | $340,684,510 | $400,185,989 |
| Contractual allowances and discountsunverified | $257,400,336 | $275,003,550 | $261,961,119 | $265,038,642 | $270,050,386 | $317,379,886 |
| Net patient revenueunverified | $54,653,005 | $43,974,406 | $57,839,090 | $61,118,155 | $70,634,124 | $82,806,103 |
| Total operating expensesunverified | $73,376,575 | $73,917,352 | $74,153,943 | $74,158,076 | $75,881,510 | $89,364,706 |
| Net income from service to patientsunverified | $-18,723,570 | $-29,942,946 | $-16,314,853 | $-13,039,921 | $-5,247,386 | $-6,558,603 |
| Net incomeunverified | $1,084,206 | $-21,364,836 | $-11,382,775 | $-10,262,564 | $-1,861,247 | $-3,138,600 |
| Cost of uncompensated careunverified | $1,728,437 | $2,205,685 | $2,125,544 | $1,781,959 | $2,852,483 | $4,422,792 |
| Total facility bad debt expenseunverified | $9,176,497 | $11,041,813 | $10,008,125 | $7,782,341 | $14,168,116 | $9,982,324 |
| Charity care charges and uninsured discountsunverified | $209 | $100,665 | $856,809 | $1,044,752 | $640,475 | $13,325,401 |
| Cost of charity careunverified | $209 | $19,589 | $164,578 | $201,758 | $121,141 | $2,483,935 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $38,002 |
| Operating marginunverified | -34.3% | -68.1% | -28.2% | -21.3% | -7.4% | -7.9% |
| Overall cost-to-charge ratiounverified | 23.5% | 23.2% | 23.2% | 22.7% | 22.3% | 22.3% |
| Occupancy rateunverified | 31.5% | 31.2% | 28.9% | 32.0% | 73.6% | 79.3% |
| Average length of stayunverified | 4.3 | 4.4 | 4.0 | 4.1 | 4.1 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 3.0% | 2.9% | 2.4% | 3.8% | 4.9% |
| Charity care cost-to-charge ratiounverified | 100.0% | 19.5% | 19.2% | 19.3% | 18.9% | 18.6% |