CCN 390057, SELLERSVILLE, 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 | 155 | 155 | 154 | 180 | 180 | 193 |
| Total bed days availableunverified | 56,730 | 56,575 | 56,210 | 56,496 | 65,880 | 67,988 |
| Total facility dischargesunverified | 6,890 | 7,048 | 7,139 | 7,149 | 8,935 | 9,182 |
| Total facility inpatient daysunverified | 28,032 | 30,319 | 34,414 | 32,615 | 38,379 | 40,267 |
| Total patient revenue (gross charges)unverified | $583,195,521 | $666,026,533 | $728,857,989 | $773,034,855 | $832,850,851 | $843,917,345 |
| Contractual allowances and discountsunverified | $387,423,733 | $447,862,471 | $502,467,837 | $536,732,781 | $568,987,611 | $568,689,893 |
| Net patient revenueunverified | $195,771,788 | $218,164,062 | $226,390,152 | $236,302,074 | $263,863,240 | $275,227,452 |
| Total operating expensesunverified | $213,350,388 | $237,567,060 | $270,015,288 | $297,790,406 | $332,178,432 | $357,443,374 |
| Net income from service to patientsunverified | $-17,578,600 | $-19,402,998 | $-43,625,136 | $-61,488,332 | $-68,315,192 | $-82,215,922 |
| Net incomeunverified | $-1,938,541 | $533,394 | $-20,943,104 | $-43,645,649 | $-61,985,096 | $-72,641,363 |
| Cost of uncompensated careunverified | $3,226,692 | $3,321,224 | $3,643,633 | $3,486,972 | $4,286,935 | $5,815,096 |
| Total facility bad debt expenseunverified | $7,698,212 | $8,710,305 | $9,542,617 | $9,040,107 | $11,323,542 | $13,638,487 |
| Charity care charges and uninsured discountsunverified | $2,337,440 | $2,037,115 | $2,053,777 | $1,537,141 | $1,576,211 | $1,479,997 |
| Cost of charity careunverified | $1,075,814 | $910,161 | $919,415 | $772,943 | $853,280 | $980,921 |
| Operating marginunverified | -9.0% | -8.9% | -19.3% | -26.0% | -25.9% | -29.9% |
| Overall cost-to-charge ratiounverified | 36.6% | 35.7% | 37.0% | 38.5% | 39.9% | 42.4% |
| Occupancy rateunverified | 49.4% | 53.6% | 61.2% | 57.7% | 58.3% | 59.2% |
| Average length of stayunverified | 4.1 | 4.3 | 4.8 | 4.6 | 4.3 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.4% | 1.3% | 1.2% | 1.3% | 1.6% |
| Charity care cost-to-charge ratiounverified | 46.0% | 44.7% | 44.8% | 50.3% | 54.1% | 66.3% |