CCN 390009, ERIE, PA · Medicare cost reports, FY2020–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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 316 | 316 | 316 | 303 | 316 | 316 |
| Total bed days availableunverified | 106,872 | 106,580 | 110,595 | 110,595 | 115,656 | 114,079 |
| Total facility dischargesunverified | 12,509 | 11,478 | 11,603 | 11,603 | 11,491 | 12,242 |
| Total facility inpatient daysunverified | 54,273 | 58,496 | 60,596 | 60,700 | 61,148 | 66,154 |
| Total patient revenue (gross charges)unverified | $1,965,626,081 | $2,322,942,910 | $2,502,788,282 | $2,618,513,975 | $2,746,537,850 | $2,997,483,985 |
| Contractual allowances and discountsunverified | $1,637,448,699 | $1,940,543,499 | $2,102,615,182 | $2,210,042,433 | $2,288,894,406 | $2,506,369,831 |
| Net patient revenueunverified | $328,177,382 | $382,399,411 | $400,173,100 | $408,471,542 | $457,643,444 | $491,114,154 |
| Total operating expensesunverified | $300,181,878 | $346,701,642 | $398,093,078 | $434,584,445 | $456,914,853 | $498,756,388 |
| Net income from service to patientsunverified | $27,995,504 | $35,697,769 | $2,080,022 | $-26,112,903 | $728,591 | $-7,642,234 |
| Net incomeunverified | $50,614,064 | $58,649,107 | $14,285,711 | $1,598,515 | $29,573,365 | $41,063,633 |
| Cost of uncompensated careunverified | $1,556,946 | $2,099,455 | $2,283,359 | $2,889,523 | $4,522,498 | $4,638,236 |
| Total facility bad debt expenseunverified | $3,214,739 | $4,065,795 | $5,210,614 | $6,468,761 | $5,737,543 | $7,258,813 |
| Charity care charges and uninsured discountsunverified | $4,940,595 | $7,425,562 | $8,170,605 | $10,947,616 | $21,298,284 | $21,014,839 |
| Cost of charity careunverified | $1,016,283 | $1,462,802 | $1,419,081 | $1,865,681 | $3,350,983 | $3,353,999 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,693,822 | — |
| Operating marginunverified | 8.5% | 9.3% | 0.5% | -6.4% | 0.2% | -1.6% |
| Overall cost-to-charge ratiounverified | 15.3% | 14.9% | 15.9% | 16.6% | 16.6% | 16.6% |
| Occupancy rateunverified | 50.8% | 54.9% | 54.8% | 54.9% | 52.9% | 58.0% |
| Average length of stayunverified | 4.3 | 5.1 | 5.2 | 5.2 | 5.3 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 0.5% | 0.6% | 0.6% | 0.7% | 1.0% | 0.9% |
| Charity care cost-to-charge ratiounverified | 20.6% | 19.7% | 17.4% | 17.0% | 15.7% | 16.0% |