CCN 392050, 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 | 38 | 18 | 18 | 18 | 18 | 18 |
| Total bed days availableunverified | 13,908 | 6,570 | 6,570 | 6,570 | 6,588 | 6,570 |
| Total facility dischargesunverified | 147 | 133 | 140 | 144 | 159 | 134 |
| Total facility inpatient daysunverified | 6,100 | 5,120 | 3,981 | 5,342 | 5,007 | 5,354 |
| Total patient revenue (gross charges)unverified | $245,138,479 | $268,708,682 | $289,417,068 | $346,379,699 | $355,820,171 | $372,291,227 |
| Contractual allowances and discountsunverified | $195,821,276 | $217,129,641 | $232,490,895 | $280,262,938 | $287,967,863 | $307,777,171 |
| Net patient revenueunverified | $49,317,203 | $51,579,041 | $56,926,173 | $66,116,761 | $67,852,308 | $64,514,056 |
| Total operating expensesunverified | $107,714,716 | $108,752,980 | $112,222,758 | $118,148,663 | $121,461,614 | $130,489,850 |
| Net income from service to patientsunverified | $-58,397,513 | $-57,173,939 | $-55,296,585 | $-52,031,902 | $-53,609,306 | $-65,975,794 |
| Net incomeunverified | $-209,025 | $2,354,991 | $2,087,799 | $4,856,617 | $5,762,670 | $-2,338,485 |
| Operating marginunverified | -118.4% | -110.8% | -97.1% | -78.7% | -79.0% | -102.3% |
| Overall cost-to-charge ratiounverified | 43.9% | 40.5% | 38.8% | 34.1% | 34.1% | 35.1% |
| Occupancy rateunverified | 43.9% | 77.9% | 60.6% | 81.3% | 76.0% | 81.5% |
| Average length of stayunverified | 41.5 | 38.5 | 28.4 | 37.1 | 31.5 | 40.0 |