CCN 395413, PHILADELPHIA, PA · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 34,931 | 36,404 | 41,813 |
| Total patient revenue (gross charges)unverified | $20,790,926 | $21,124,255 | $24,208,077 |
| Contractual allowances and discountsunverified | $6,757,843 | $6,077,475 | $7,227,365 |
| Net patient revenueunverified | $14,033,083 | $15,046,780 | $16,980,712 |
| Total operating expensesunverified | $17,415,654 | $18,102,470 | $20,051,913 |
| Net income from service to patientsunverified | $-3,382,571 | $-3,055,690 | $-3,071,201 |
| Net income (loss) for the periodunverified | $-3,326,639 | $-2,778,902 | $-2,693,918 |
| Operating marginunverified | -24.1% | -20.3% | -18.1% |
| Occupancy rateunverified | 79.8% | 83.1% | 95.2% |