CCN 395818, LAFAYETTE HILL, 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 | 111 | 111 | 111 |
| Total bed days availableunverified | 40,515 | 40,515 | 40,626 |
| Total inpatient daysunverified | 31,839 | 33,403 | 31,439 |
| Total patient revenue (gross charges)unverified | $15,044,341 | $16,128,663 | $15,989,243 |
| Contractual allowances and discountsunverified | $5,569,927 | $5,040,036 | $5,486,623 |
| Net patient revenueunverified | $9,474,414 | $11,088,627 | $10,502,620 |
| Total operating expensesunverified | $21,298,415 | $22,428,255 | $23,105,659 |
| Net income from service to patientsunverified | $-11,824,001 | $-11,339,628 | $-12,603,039 |
| Net income (loss) for the periodunverified | $-2,814,699 | $-1,596,085 | $-1,858,539 |
| Operating marginunverified | -124.8% | -102.3% | -120.0% |
| Occupancy rateunverified | 78.6% | 82.4% | 77.4% |