PHILHAVEN HOSPITAL — financial and operating metrics

CCN 394020, MT GRETNA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified118118118118140140
Total bed days availableunverified43,18843,07043,07043,07051,24051,100
Total facility dischargesunverified1,7391,7758971,5802,2482,433
Total facility inpatient daysunverified40,83842,15441,48941,69446,85450,577
Total patient revenue (gross charges)unverified$104,712,205$104,991,346$109,192,826$122,238,131$135,099,142$142,793,920
Contractual allowances and discountsunverified$47,963,211$47,125,788$50,628,682$49,161,793$56,823,888$65,417,269
Net patient revenueunverified$56,748,994$57,865,558$58,564,144$73,076,338$78,275,254$77,376,651
Total operating expensesunverified$89,408,281$86,967,420$91,914,615$96,514,894$94,037,108$92,619,070
Net income from service to patientsunverified$-32,659,287$-29,101,862$-33,350,471$-23,438,556$-15,761,854$-15,242,419
Net incomeunverified$-27,243,279$-23,005,959$-26,086,405$-12,459,102$-10,408,166$-10,391,244
Cost of uncompensated careunverified$898,573$1,455,532$1,505,518
Total facility bad debt expenseunverified$904,624$807,889$1,359,843
Charity care charges and uninsured discountsunverified$295,948$1,387,017$631,277
Cost of charity careunverified$240,530$922,481$486,308
Charges for insured patients' liabilityunverified$1,027,640$42,763
Operating marginunverified-57.6%-50.3%-56.9%-32.1%-20.1%-19.7%
Overall cost-to-charge ratiounverified85.4%82.8%84.2%79.0%69.6%64.9%
Occupancy rateunverified94.6%97.9%96.3%96.8%91.4%99.0%
Average length of stayunverified23.523.746.326.420.820.8
Uncompensated care as % of operating expenseunverified1.0%1.5%1.6%
Charity care cost-to-charge ratiounverified81.3%66.5%77.0%
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