THE HILL AT WHITEMARSH — financial and operating metrics

CCN 396113, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified606060
Total bed days availableunverified21,90021,90021,960
Total inpatient daysunverified18,32619,22015,508
Total patient revenue (gross charges)unverified$10,685,895$12,317,767$9,694,167
Contractual allowances and discountsunverified$2,943,403$4,166,586$3,373,171
Net patient revenueunverified$7,742,492$8,151,181$6,320,996
Total operating expensesunverified$50,158,042$53,669,647$55,830,988
Net income from service to patientsunverified$-42,415,550$-45,518,466$-49,509,992
Net income (loss) for the periodunverified$-9,906,435$-4,273,948$-6,808,137
Operating marginunverified-547.8%-558.4%-783.3%
Occupancy rateunverified83.7%87.8%70.6%
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