CCN 393038, 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 | 83 | 83 | 83 | 83 | 83 | 83 |
| Total bed days availableunverified | 26,266 | 30,295 | 30,295 | 30,295 | 30,378 | 30,295 |
| Total facility dischargesunverified | 837 | 1,086 | 1,002 | 1,003 | 1,142 | 1,207 |
| Total facility inpatient daysunverified | 22,351 | 27,353 | 26,161 | 26,268 | 26,904 | 26,097 |
| Total patient revenue (gross charges)unverified | $133,858,158 | $167,539,165 | $162,972,097 | $192,336,054 | $214,635,074 | $212,174,803 |
| Contractual allowances and discountsunverified | $71,735,660 | $93,789,630 | $95,744,847 | $130,338,843 | $147,960,702 | $137,683,479 |
| Net patient revenueunverified | $62,122,498 | $73,749,535 | $67,227,250 | $61,997,211 | $66,674,372 | $74,491,324 |
| Total operating expensesunverified | $78,329,378 | $76,720,104 | $76,530,124 | $81,171,820 | $78,936,330 | $82,800,966 |
| Net income from service to patientsunverified | $-16,206,880 | $-2,970,569 | $-9,302,874 | $-19,174,609 | $-12,261,958 | $-8,309,642 |
| Net incomeunverified | $-10,086,850 | $5,552,652 | $-3,887,295 | $-10,694,523 | $-3,288,237 | $1,035,471 |
| Operating marginunverified | -26.1% | -4.0% | -13.8% | -30.9% | -18.4% | -11.2% |
| Overall cost-to-charge ratiounverified | 58.5% | 45.8% | 47.0% | 42.2% | 36.8% | 39.0% |
| Occupancy rateunverified | 85.1% | 90.3% | 86.4% | 86.7% | 88.6% | 86.1% |
| Average length of stayunverified | 26.7 | 25.2 | 26.1 | 26.2 | 23.6 | 21.6 |