CCN 393303, 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 | 576 | 591 | 627 | 667 | 692 | 723 |
| Total bed days availableunverified | 210,816 | 215,715 | 228,855 | 243,455 | 253,272 | 263,895 |
| Total facility dischargesunverified | 17,635 | 17,075 | 19,619 | 21,030 | 22,305 | 24,780 |
| Total facility inpatient daysunverified | 169,846 | 173,417 | 197,206 | 201,574 | 210,767 | 221,676 |
| Total patient revenue (gross charges)unverified | $6,139,571,764 | $6,641,635,636 | $7,675,757,284 | $8,562,091,485 | $9,547,994,045 | $10,438,438,274 |
| Contractual allowances and discountsunverified | $4,079,824,401 | $4,454,942,488 | $5,176,455,490 | $5,867,012,240 | $6,472,722,809 | $7,072,780,311 |
| Net patient revenueunverified | $2,059,747,363 | $2,186,693,148 | $2,499,301,794 | $2,695,079,245 | $3,075,271,236 | $3,365,657,963 |
| Total operating expensesunverified | $2,497,440,205 | $2,604,344,655 | $2,961,639,476 | $3,417,657,603 | $3,774,880,502 | $3,992,709,874 |
| Net income from service to patientsunverified | $-437,692,842 | $-417,651,507 | $-462,337,682 | $-722,578,358 | $-699,609,266 | $-627,051,911 |
| Net incomeunverified | $40,996,852 | $190,812,998 | $111,671,999 | $113,855,764 | $38,390,755 | $138,825,627 |
| Operating marginunverified | -21.2% | -19.1% | -18.5% | -26.8% | -22.7% | -18.6% |
| Overall cost-to-charge ratiounverified | 40.7% | 39.2% | 38.6% | 39.9% | 39.5% | 38.3% |
| Occupancy rateunverified | 80.6% | 80.4% | 86.2% | 82.8% | 83.2% | 84.0% |
| Average length of stayunverified | 9.6 | 10.2 | 10.1 | 9.6 | 9.4 | 8.9 |