CCN 390322, BENSALEM, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 2,088 | 2,048 | 1,041 | 846 | 705 | 473 |
| Total facility inpatient daysunverified | 2,746 | 2,615 | 1,350 | 1,008 | 885 | 613 |
| Total patient revenue (gross charges)unverified | $237,703,173 | $258,131,838 | $265,996,964 | $273,331,124 | $280,896,001 | $278,710,160 |
| Contractual allowances and discountsunverified | $179,503,680 | $195,587,644 | $201,227,670 | $208,641,207 | $211,418,091 | $204,314,193 |
| Net patient revenueunverified | $58,199,493 | $62,544,194 | $64,769,294 | $64,689,917 | $69,477,910 | $74,395,967 |
| Total operating expensesunverified | $46,536,385 | $49,780,872 | $51,437,947 | $53,975,546 | $59,230,091 | $61,488,163 |
| Net income from service to patientsunverified | $11,663,108 | $12,763,322 | $13,331,347 | $10,714,371 | $10,247,819 | $12,907,804 |
| Net incomeunverified | $14,093,864 | $15,698,168 | $14,576,012 | $11,802,774 | $10,769,589 | $13,938,822 |
| Cost of uncompensated careunverified | $164,726 | $141,729 | — | $2,203 | $3,141 | $1,411 |
| Total facility bad debt expenseunverified | $951,918 | $809,995 | — | — | — | — |
| Charity care charges and uninsured discountsunverified | $350 | $3,371 | — | $12,317 | $3,568 | $1,835 |
| Cost of charity careunverified | $61 | $587 | — | $2,203 | $3,141 | $1,411 |
| Operating marginunverified | 20.0% | 20.4% | 20.6% | 16.6% | 14.7% | 17.4% |
| Overall cost-to-charge ratiounverified | 19.6% | 19.3% | 19.3% | 19.7% | 21.1% | 22.1% |
| Occupancy rateunverified | 31.3% | 29.9% | 15.4% | 11.5% | 10.1% | 7.0% |
| Average length of stayunverified | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 |
| Uncompensated care as % of operating expenseunverified | 0.4% | 0.3% | — | 0.0% | 0.0% | 0.0% |
| Charity care cost-to-charge ratiounverified | 17.4% | 17.4% | — | 17.9% | 88.0% | 76.9% |