FRIENDSHIP VILLAGE OF SOUTH HILLS — financial and operating metrics

CCN 395688, UPPER ST. CLAIR, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified898989
Total bed days availableunverified32,48532,48532,574
Total inpatient daysunverified26,69028,37729,006
Total patient revenue (gross charges)unverified$34,448,452$38,950,637$42,946,944
Contractual allowances and discountsunverified$7,746,438$8,749,950$9,493,992
Net patient revenueunverified$26,702,014$30,200,687$33,452,952
Total operating expensesunverified$37,861,656$37,596,382$41,920,188
Net income from service to patientsunverified$-11,159,642$-7,395,695$-8,467,236
Net income (loss) for the periodunverified$-7,979,953$-14,269,002$-3,140,020
Operating marginunverified-41.8%-24.5%-25.3%
Occupancy rateunverified82.2%87.4%89.0%
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