MONTGOMERY COUNTY EMERGENCY SERVICE — financial and operating metrics

CCN 394033, NORRISTOWN, 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 availableunverified737373737373
Total bed days availableunverified26,71826,64526,64526,64526,71826,645
Total facility dischargesunverified1,3921,065730658820884
Total facility inpatient daysunverified17,71814,48312,42613,07014,01014,072
Total patient revenue (gross charges)unverified$31,594,072$26,166,023$30,467,631$26,894,646$24,856,026$24,186,461
Contractual allowances and discountsunverified$18,179,691$14,843,371$13,093,869$12,684,557$11,991,091$11,516,119
Net patient revenueunverified$13,414,381$11,322,652$17,373,762$14,210,089$12,864,935$12,670,342
Total operating expensesunverified$16,803,499$16,788,920$17,320,385$18,496,851$19,571,800$18,271,494
Net income from service to patientsunverified$-3,389,118$-5,466,268$53,377$-4,286,762$-6,706,865$-5,601,152
Net incomeunverified$-20,538$139,499$4,111,398$411,684$-782,420$-1,451,824
Operating marginunverified-25.3%-48.3%0.3%-30.2%-52.1%-44.2%
Overall cost-to-charge ratiounverified53.2%64.2%56.8%68.8%78.7%75.5%
Occupancy rateunverified66.3%54.4%46.6%49.1%52.4%52.8%
Average length of stayunverified12.713.617.019.917.115.9
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