CCN 394023, 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 | 180 | 180 | 252 | 252 | 252 | 252 |
| Total bed days availableunverified | 65,880 | 65,700 | 91,980 | 91,980 | 92,232 | 91,980 |
| Total facility dischargesunverified | 3,845 | 3,527 | 3,373 | 3,513 | 3,809 | 3,973 |
| Total facility inpatient daysunverified | 60,234 | 64,065 | 71,603 | 80,887 | 83,042 | 83,487 |
| Total patient revenue (gross charges)unverified | $155,065,844 | $160,613,558 | $201,305,941 | $235,629,714 | $246,938,618 | $248,239,845 |
| Contractual allowances and discountsunverified | $97,885,024 | $100,775,340 | $133,770,871 | $151,131,714 | $156,135,532 | $154,092,899 |
| Net patient revenueunverified | $57,180,820 | $59,838,218 | $67,535,070 | $84,498,000 | $90,803,086 | $94,146,946 |
| Total operating expensesunverified | $64,676,082 | $89,122,344 | $76,549,519 | $86,944,105 | $89,966,771 | $91,731,368 |
| Net income from service to patientsunverified | $-7,495,262 | $-29,284,126 | $-9,014,449 | $-2,446,105 | $836,315 | $2,415,578 |
| Net incomeunverified | $-2,299,391 | $-23,304,177 | $-4,469,746 | $7,976,463 | $10,200,388 | $12,042,873 |
| Operating marginunverified | -13.1% | -48.9% | -13.3% | -2.9% | 0.9% | 2.6% |
| Overall cost-to-charge ratiounverified | 41.7% | 55.5% | 38.0% | 36.9% | 36.4% | 37.0% |
| Occupancy rateunverified | 91.4% | 97.5% | 77.8% | 87.9% | 90.0% | 90.8% |
| Average length of stayunverified | 15.7 | 18.2 | 21.2 | 23.0 | 21.8 | 21.0 |