CCN 395134, PHILADELPHIA, PA · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 252 | 252 | 252 |
| Total bed days availableunverified | 91,980 | 92,232 | 91,980 |
| Total inpatient daysunverified | 62,057 | 64,286 | 64,152 |
| Total patient revenue (gross charges)unverified | $36,769,707 | $41,317,058 | $41,613,559 |
| Contractual allowances and discountsunverified | $3,900,052 | $5,307,461 | $5,206,725 |
| Net patient revenueunverified | $32,869,655 | $36,009,597 | $36,406,834 |
| Total operating expensesunverified | $48,435,139 | $47,395,690 | $44,049,702 |
| Net income from service to patientsunverified | $-15,565,484 | $-11,386,093 | $-7,642,868 |
| Net income (loss) for the periodunverified | $-9,969,012 | $-4,637,090 | $-1,100,432 |
| Operating marginunverified | -47.4% | -31.6% | -21.0% |
| Occupancy rateunverified | 67.5% | 69.7% | 69.7% |