CCN 394053, 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 | 36 | 36 | 42 | 42 | 42 | 42 |
| Total bed days availableunverified | 13,176 | 13,140 | 14,213 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 488 | 528 | 464 | 687 | 699 | 759 |
| Total facility inpatient daysunverified | 10,778 | 12,119 | 13,368 | 13,803 | 13,862 | 13,312 |
| Total patient revenue (gross charges)unverified | $15,481,575 | $17,438,830 | $29,232,346 | $31,290,388 | $31,997,241 | $31,875,292 |
| Contractual allowances and discountsunverified | $5,240,408 | $6,019,809 | $16,384,268 | $18,553,030 | $18,746,785 | $18,826,448 |
| Net patient revenueunverified | $10,241,167 | $11,419,021 | $12,848,078 | $12,737,358 | $13,250,456 | $13,048,844 |
| Total operating expensesunverified | $10,010,204 | $10,345,768 | $11,758,010 | $12,551,884 | $11,977,518 | $12,139,794 |
| Net income from service to patientsunverified | $230,963 | $1,073,253 | $1,090,068 | $185,474 | $1,272,938 | $909,050 |
| Net incomeunverified | $580,732 | $1,398,544 | $1,290,641 | $188,442 | $1,275,830 | $931,624 |
| Operating marginunverified | 2.3% | 9.4% | 8.5% | 1.5% | 9.6% | 7.0% |
| Overall cost-to-charge ratiounverified | 64.7% | 59.3% | 40.2% | 40.1% | 37.4% | 38.1% |
| Occupancy rateunverified | 81.8% | 92.2% | 94.1% | 90.0% | 90.2% | 86.8% |
| Average length of stayunverified | 22.1 | 23.0 | 28.8 | 20.1 | 19.8 | 17.5 |