CCN 395360, 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 | 180 | 180 | 180 |
| Total bed days availableunverified | 65,700 | 65,880 | 65,700 |
| Total inpatient daysunverified | 60,810 | 61,756 | 62,991 |
| Total patient revenue (gross charges)unverified | $24,063,639 | $24,073,224 | $27,676,084 |
| Contractual allowances and discountsunverified | $7,383,662 | $6,998,869 | $7,462,148 |
| Net patient revenueunverified | $16,679,977 | $17,074,355 | $20,213,936 |
| Total operating expensesunverified | $25,713,510 | $23,496,799 | $27,363,447 |
| Net income from service to patientsunverified | $-9,033,533 | $-6,422,444 | $-7,149,511 |
| Net income (loss) for the periodunverified | $-8,933,022 | $-6,171,740 | $-4,312,944 |
| Operating marginunverified | -54.2% | -37.6% | -35.4% |
| Occupancy rateunverified | 92.6% | 93.7% | 95.9% |