HORSHAM CLINIC — financial and operating metrics

CCN 394034, AMBLER, 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 availableunverified206206206206206206
Total bed days availableunverified75,39675,19075,19075,19075,39675,190
Total facility dischargesunverified5,0484,7624,3744,4134,1944,056
Total facility inpatient daysunverified65,50164,51863,82569,40668,96466,842
Total patient revenue (gross charges)unverified$143,193,938$140,959,816$140,276,108$155,497,535$153,754,004$157,136,858
Contractual allowances and discountsunverified$93,927,077$91,215,100$87,183,525$91,726,529$84,310,781$87,627,133
Net patient revenueunverified$49,266,861$49,744,716$53,092,583$63,771,006$69,443,223$69,509,725
Total operating expensesunverified$53,907,944$55,273,508$60,731,892$62,439,155$65,998,537$65,813,271
Net income from service to patientsunverified$-4,641,083$-5,528,792$-7,639,309$1,331,851$3,444,686$3,696,454
Net incomeunverified$-2,647,308$-2,264,058$-4,340,330$3,153,784$7,003,187$6,636,322
Cost of uncompensated careunverified$5,586$3,544$3,235$2,539$2,211$3,000
Operating marginunverified-9.4%-11.1%-14.4%2.1%5.0%5.3%
Overall cost-to-charge ratiounverified37.6%39.2%43.3%40.2%42.9%41.9%
Occupancy rateunverified86.9%85.8%84.9%92.3%91.5%88.9%
Average length of stayunverified13.013.514.615.716.416.5
Uncompensated care as % of operating expenseunverified0.0%0.0%0.0%0.0%0.0%0.0%
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