CCN 395738, 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 | 119 | 119 |
| Total bed days availableunverified | 43,800 | 43,435 | 43,554 |
| Total inpatient daysunverified | 40,131 | 41,435 | 41,372 |
| Total patient revenue (gross charges)unverified | $21,797,573 | $23,979,324 | $25,171,344 |
| Contractual allowances and discountsunverified | $8,175,947 | $8,443,617 | $8,962,128 |
| Net patient revenueunverified | $13,621,626 | $15,535,707 | $16,209,216 |
| Total operating expensesunverified | $31,276,314 | $33,288,081 | $34,725,396 |
| Net income from service to patientsunverified | $-17,654,688 | $-17,752,374 | $-18,516,180 |
| Net income (loss) for the periodunverified | $-4,987,920 | $5,704,812 | $6,795,224 |
| Operating marginunverified | -129.6% | -114.3% | -114.2% |
| Occupancy rateunverified | 91.6% | 95.4% | 95.0% |