CCN 393025, MALVERN, 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 | 148 | 148 | 148 | 148 | 148 | 148 |
| Total bed days availableunverified | 54,168 | 54,020 | 54,020 | 54,020 | 54,168 | 54,020 |
| Total facility dischargesunverified | 1,796 | 1,872 | 1,870 | 2,067 | 2,303 | 2,192 |
| Total facility inpatient daysunverified | 29,836 | 32,216 | 33,296 | 34,879 | 33,141 | 32,552 |
| Total patient revenue (gross charges)unverified | $229,901,820 | $250,976,399 | $269,247,295 | $282,591,523 | $278,527,254 | $290,034,041 |
| Contractual allowances and discountsunverified | $160,324,708 | $179,705,305 | $189,451,116 | $201,350,916 | $191,650,813 | $199,009,347 |
| Net patient revenueunverified | $69,577,112 | $71,271,094 | $79,796,179 | $81,240,607 | $86,876,441 | $91,024,694 |
| Total operating expensesunverified | $74,661,262 | $76,384,290 | $85,404,034 | $85,992,494 | $86,507,716 | $91,759,668 |
| Net income from service to patientsunverified | $-5,084,150 | $-5,113,196 | $-5,607,855 | $-4,751,887 | $368,725 | $-734,974 |
| Net incomeunverified | $5,475,120 | $20,749,813 | $-9,948,239 | $8,206,080 | $20,293,102 | $19,814,218 |
| Operating marginunverified | -7.3% | -7.2% | -7.0% | -5.8% | 0.4% | -0.8% |
| Overall cost-to-charge ratiounverified | 32.5% | 30.4% | 31.7% | 30.4% | 31.1% | 31.6% |
| Occupancy rateunverified | 55.1% | 59.6% | 61.6% | 64.6% | 61.2% | 60.3% |
| Average length of stayunverified | 16.6 | 17.2 | 17.8 | 16.9 | 14.4 | 14.9 |