CCN 392027, 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 | 109 | 109 | 109 | 109 | 109 | 109 |
| Total bed days availableunverified | 39,894 | 39,785 | 39,785 | 39,785 | 39,894 | 39,785 |
| Total facility dischargesunverified | 922 | 949 | 838 | 829 | 789 | 721 |
| Total facility inpatient daysunverified | 25,427 | 27,042 | 23,833 | 24,262 | 23,732 | 22,918 |
| Total patient revenue (gross charges)unverified | $229,995,666 | $263,629,608 | $262,233,736 | $286,707,287 | $310,239,882 | $312,970,226 |
| Contractual allowances and discountsunverified | $179,645,142 | $209,174,045 | $210,056,404 | $232,183,654 | $255,308,764 | $257,546,765 |
| Net patient revenueunverified | $50,350,524 | $54,455,563 | $52,177,332 | $54,523,633 | $54,931,118 | $55,423,461 |
| Total operating expensesunverified | $46,960,527 | $50,097,957 | $56,049,328 | $55,504,788 | $55,594,383 | $56,650,215 |
| Net income from service to patientsunverified | $3,389,997 | $4,357,606 | $-3,871,996 | $-981,155 | $-663,265 | $-1,226,754 |
| Net incomeunverified | $3,487,490 | $4,404,829 | $-3,800,515 | $-862,867 | $-503,145 | $-884,635 |
| Operating marginunverified | 6.7% | 8.0% | -7.4% | -1.8% | -1.2% | -2.2% |
| Overall cost-to-charge ratiounverified | 20.4% | 19.0% | 21.4% | 19.4% | 17.9% | 18.1% |
| Occupancy rateunverified | 63.7% | 68.0% | 59.9% | 61.0% | 59.5% | 57.6% |
| Average length of stayunverified | 27.6 | 28.5 | 28.4 | 29.3 | 30.1 | 31.8 |