CCN 390016, NEW CASTLE, 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 | 134 | 134 | 134 | 134 | 134 | 126 |
| Total bed days availableunverified | 34,365 | 33,685 | 31,685 | 39,464 | 39,127 | 45,934 |
| Total facility dischargesunverified | 4,394 | 4,506 | 4,350 | 4,683 | 5,176 | 6,438 |
| Total facility inpatient daysunverified | 19,190 | 21,161 | 21,283 | 22,090 | 25,114 | 28,588 |
| Total patient revenue (gross charges)unverified | $363,073,677 | $412,561,377 | $433,666,011 | $481,521,165 | $548,552,360 | $632,000,927 |
| Contractual allowances and discountsunverified | $264,768,600 | $312,961,526 | $322,086,238 | $366,443,920 | $419,384,216 | $485,872,396 |
| Net patient revenueunverified | $98,305,077 | $99,599,851 | $111,579,773 | $115,077,245 | $129,168,144 | $146,128,531 |
| Total operating expensesunverified | $119,892,413 | $122,379,136 | $135,682,618 | $149,558,949 | $156,368,644 | $171,862,643 |
| Net income from service to patientsunverified | $-21,587,336 | $-22,779,285 | $-24,102,845 | $-34,481,704 | $-27,200,500 | $-25,734,112 |
| Net incomeunverified | $-14,121,990 | $-18,680,101 | $-18,220,703 | $-27,806,024 | $-22,742,283 | $-18,141,188 |
| Cost of uncompensated careunverified | $2,834,115 | $2,500,564 | $2,473,175 | $2,462,613 | $3,143,644 | $3,868,873 |
| Total facility bad debt expenseunverified | $3,983,123 | $4,105,992 | $4,044,560 | $2,693,486 | $4,699,606 | $4,248,289 |
| Charity care charges and uninsured discountsunverified | $5,765,716 | $5,285,924 | $4,896,660 | $5,878,838 | $7,099,304 | $11,008,747 |
| Cost of charity careunverified | $1,688,178 | $1,430,018 | $1,399,591 | $1,747,242 | $1,981,977 | $2,873,250 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $2,282,565 |
| Operating marginunverified | -22.0% | -22.9% | -21.6% | -30.0% | -21.1% | -17.6% |
| Overall cost-to-charge ratiounverified | 33.0% | 29.7% | 31.3% | 31.1% | 28.5% | 27.2% |
| Occupancy rateunverified | 55.8% | 62.8% | 67.2% | 56.0% | 64.2% | 62.2% |
| Average length of stayunverified | 4.4 | 4.7 | 4.9 | 4.7 | 4.9 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.0% | 1.8% | 1.6% | 2.0% | 2.3% |
| Charity care cost-to-charge ratiounverified | 29.3% | 27.1% | 28.6% | 29.7% | 27.9% | 26.1% |