CCN 390331, 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 | 4 | 4 | 4 | 4 | 4 | 4 |
| Total bed days availableunverified | 1,464 | 1,460 | 1,460 | 1,460 | 1,464 | 1,460 |
| Total facility dischargesunverified | 321 | 361 | 304 | 275 | 275 | 235 |
| Total facility inpatient daysunverified | 798 | 857 | 810 | 765 | 757 | 625 |
| Total patient revenue (gross charges)unverified | $108,903,535 | $121,227,085 | $124,593,069 | $124,735,363 | $155,796,655 | $133,763,094 |
| Contractual allowances and discountsunverified | $78,925,999 | $83,078,761 | $85,273,199 | $83,533,393 | $113,918,267 | $89,391,362 |
| Net patient revenueunverified | $29,977,536 | $38,148,324 | $39,319,870 | $41,201,970 | $41,878,388 | $44,371,732 |
| Total operating expensesunverified | $42,933,103 | $44,356,646 | $48,561,768 | $52,136,114 | $55,871,244 | $55,916,273 |
| Net income from service to patientsunverified | $-12,955,567 | $-6,208,322 | $-9,241,898 | $-10,934,144 | $-13,992,856 | $-11,544,541 |
| Net incomeunverified | $-6,173,467 | $11,990,936 | $-11,838,127 | $667,161 | $-3,642,560 | $-5,990,086 |
| Cost of uncompensated careunverified | $328,463 | $365,424 | $449,294 | $536,322 | $502,900 | $561,651 |
| Total facility bad debt expenseunverified | $788,862 | $660,483 | $975,749 | $1,168,963 | $1,084,744 | $1,084,744 |
| Charity care charges and uninsured discountsunverified | $577,668 | $850,164 | $912,143 | $1,063,246 | $1,039,440 | $1,039,440 |
| Cost of charity careunverified | $138,850 | $205,654 | $217,078 | $255,461 | $246,087 | $274,836 |
| Operating marginunverified | -43.2% | -16.3% | -23.5% | -26.5% | -33.4% | -26.0% |
| Overall cost-to-charge ratiounverified | 39.4% | 36.6% | 39.0% | 41.8% | 35.9% | 41.8% |
| Occupancy rateunverified | 54.5% | 58.7% | 55.5% | 52.4% | 51.7% | 42.8% |
| Average length of stayunverified | 2.5 | 2.4 | 2.7 | 2.8 | 2.8 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.8% | 0.9% | 1.0% | 0.9% | 1.0% |
| Charity care cost-to-charge ratiounverified | 24.0% | 24.2% | 23.8% | 24.0% | 23.7% | 26.4% |