CCN 395865, 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 | 180 | 180 | 180 |
| Total bed days availableunverified | 65,700 | 65,880 | 60,300 |
| Total inpatient daysunverified | 59,217 | 58,970 | 54,054 |
| Total patient revenue (gross charges)unverified | $20,841,738 | $20,858,193 | $15,742,933 |
| Contractual allowances and discountsunverified | $5,362,535 | $4,513,248 | — |
| Net patient revenueunverified | $15,479,203 | $16,344,945 | $15,742,933 |
| Total operating expensesunverified | $16,714,408 | $17,056,905 | $16,713,970 |
| Net income from service to patientsunverified | $-1,235,205 | $-711,960 | $-971,037 |
| Net income (loss) for the periodunverified | $-1,109,130 | $-1,524,596 | $-1,158,900 |
| Operating marginunverified | -8.0% | -4.4% | -6.2% |
| Occupancy rateunverified | 90.1% | 89.5% | 89.6% |