CCN 395704, 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 | 416 | 416 | 416 |
| Total bed days availableunverified | 151,840 | 152,256 | 151,840 |
| Total inpatient daysunverified | 94,100 | 96,102 | 93,421 |
| Total patient revenue (gross charges)unverified | $15,218,149 | $17,307,721 | $20,697,276 |
| Contractual allowances and discountsunverified | $5,649,507 | $6,444,652 | $8,110,697 |
| Net patient revenueunverified | $9,568,642 | $10,863,069 | $12,586,579 |
| Total operating expensesunverified | $21,349,492 | $22,147,760 | $22,424,626 |
| Net income from service to patientsunverified | $-11,780,850 | $-11,284,691 | $-9,838,047 |
| Net income (loss) for the periodunverified | $-5,151,446 | $-3,597,125 | $-2,599,296 |
| Operating marginunverified | -123.1% | -103.9% | -78.2% |
| Occupancy rateunverified | 62.0% | 63.1% | 61.5% |