CCN 395715, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 40,200 | 41,461 | 39,710 |
| Total patient revenue (gross charges)unverified | $25,179,358 | $26,606,680 | $26,365,681 |
| Contractual allowances and discountsunverified | $7,409,183 | $7,213,437 | $7,743,823 |
| Net patient revenueunverified | $17,770,175 | $19,393,243 | $18,621,858 |
| Total operating expensesunverified | $19,545,881 | $20,866,139 | $20,465,592 |
| Net income from service to patientsunverified | $-1,775,706 | $-1,472,896 | $-1,843,734 |
| Net income (loss) for the periodunverified | $-1,066,250 | $-820,166 | $-1,220,253 |
| Operating marginunverified | -10.0% | -7.6% | -9.9% |
| Occupancy rateunverified | 91.8% | 94.4% | 90.7% |