CCN 394008, 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 | 192 | 192 | 192 | 192 | 192 | 192 |
| Total bed days availableunverified | 70,272 | 70,080 | 70,080 | 70,080 | 70,272 | 70,080 |
| Total facility dischargesunverified | 4,537 | 4,287 | 4,508 | 4,758 | 4,757 | 4,127 |
| Total facility inpatient daysunverified | 64,671 | 62,637 | 62,241 | 66,688 | 64,718 | 63,794 |
| Total patient revenue (gross charges)unverified | $128,738,356 | $124,685,588 | $124,109,840 | $133,116,192 | $129,394,848 | $139,305,664 |
| Contractual allowances and discountsunverified | $86,801,063 | $81,682,853 | $76,106,439 | $79,462,361 | $69,705,477 | $84,730,285 |
| Net patient revenueunverified | $41,937,293 | $43,002,735 | $48,003,401 | $53,653,831 | $59,689,371 | $54,575,379 |
| Total operating expensesunverified | $40,693,865 | $41,820,866 | $48,372,891 | $48,281,812 | $52,881,327 | $55,107,881 |
| Net income from service to patientsunverified | $1,243,428 | $1,181,869 | $-369,490 | $5,372,019 | $6,808,044 | $-532,502 |
| Net incomeunverified | $3,820,457 | $2,283,341 | $187,806 | $6,169,318 | $7,392,893 | $-15,406 |
| Operating marginunverified | 3.0% | 2.7% | -0.8% | 10.0% | 11.4% | -1.0% |
| Overall cost-to-charge ratiounverified | 31.6% | 33.5% | 39.0% | 36.3% | 40.9% | 39.6% |
| Occupancy rateunverified | 92.0% | 89.4% | 88.8% | 95.2% | 92.1% | 91.0% |
| Average length of stayunverified | 14.3 | 14.6 | 13.8 | 14.0 | 13.6 | 15.5 |