CCN 395461, 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 | 60,300 |
| Total inpatient daysunverified | 63,339 | 60,441 | 52,081 |
| Total patient revenue (gross charges)unverified | $22,689,535 | $21,354,716 | $15,399,305 |
| Contractual allowances and discountsunverified | $6,549,117 | $5,982,869 | — |
| Net patient revenueunverified | $16,140,418 | $15,371,847 | $15,399,305 |
| Total operating expensesunverified | $17,700,452 | $18,274,900 | $17,773,523 |
| Net income from service to patientsunverified | $-1,560,034 | $-2,903,053 | $-2,374,218 |
| Net income (loss) for the periodunverified | $-1,329,531 | $-2,748,200 | $-2,485,637 |
| Operating marginunverified | -9.7% | -18.9% | -15.4% |
| Occupancy rateunverified | 96.4% | 91.7% | 86.4% |