CCN 390030, POTTSVILLE, 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 | 118 | 118 | 118 | 118 | 118 | 118 |
| Total bed days availableunverified | 43,188 | 43,070 | 43,070 | 43,070 | 43,188 | 43,070 |
| Total facility dischargesunverified | 5,303 | 4,716 | 4,654 | 4,345 | 4,585 | 4,554 |
| Total facility inpatient daysunverified | 26,738 | 25,967 | 27,150 | 23,101 | 21,440 | 20,261 |
| Total patient revenue (gross charges)unverified | $463,253,431 | $540,743,562 | $567,670,555 | $590,140,757 | $723,564,003 | $764,858,740 |
| Contractual allowances and discountsunverified | $354,615,241 | $414,558,493 | $433,720,321 | $455,310,776 | $574,156,410 | $595,699,343 |
| Net patient revenueunverified | $108,638,190 | $126,185,069 | $133,950,234 | $134,829,981 | $149,407,593 | $169,159,397 |
| Total operating expensesunverified | $127,163,647 | $118,723,374 | $135,418,548 | $137,963,869 | $139,109,372 | $175,018,576 |
| Net income from service to patientsunverified | $-18,525,457 | $7,461,695 | $-1,468,314 | $-3,133,888 | $10,298,221 | $-5,859,179 |
| Net incomeunverified | $-15,680,103 | $17,711,121 | $9,368,354 | $8,817,408 | $13,968,978 | $5,181,502 |
| Cost of uncompensated careunverified | $4,500,124 | $3,925,271 | $4,450,512 | $4,387,205 | $3,468,092 | $4,052,426 |
| Total facility bad debt expenseunverified | $11,297,426 | $5,734,189 | $9,147,736 | $6,785,698 | $7,908,934 | $9,703,695 |
| Charity care charges and uninsured discountsunverified | $4,051,626 | $9,218,524 | $6,806,522 | $9,798,035 | $7,838,996 | $8,857,175 |
| Cost of charity careunverified | $1,272,697 | $2,548,894 | $2,061,367 | $2,688,891 | $1,794,705 | $2,062,174 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,978,425 | $443,500 |
| Operating marginunverified | -17.1% | 5.9% | -1.1% | -2.3% | 6.9% | -3.5% |
| Overall cost-to-charge ratiounverified | 27.5% | 22.0% | 23.9% | 23.4% | 19.2% | 22.9% |
| Occupancy rateunverified | 61.9% | 60.3% | 63.0% | 53.6% | 49.6% | 47.0% |
| Average length of stayunverified | 5.0 | 5.5 | 5.8 | 5.3 | 4.7 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 3.3% | 3.3% | 3.2% | 2.5% | 2.3% |
| Charity care cost-to-charge ratiounverified | 31.4% | 27.6% | 30.3% | 27.4% | 22.9% | 23.3% |