CCN 390058, CARLISLE, 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 | 66 | 66 | 68 | 72 | 66 | 66 |
| Total bed days availableunverified | 24,156 | 24,090 | 24,216 | 25,548 | 24,156 | 24,090 |
| Total facility dischargesunverified | 4,059 | 4,548 | 4,485 | 4,927 | 5,217 | 5,434 |
| Total facility inpatient daysunverified | 17,147 | 19,904 | 22,563 | 18,861 | 18,809 | 17,977 |
| Total patient revenue (gross charges)unverified | $686,819,238 | $634,246,186 | $460,982,055 | $585,701,718 | $621,170,133 | $652,228,047 |
| Contractual allowances and discountsunverified | $562,671,111 | $493,879,462 | $418,933,486 | $420,674,429 | $452,049,303 | $474,797,425 |
| Net patient revenueunverified | $124,148,127 | $140,366,724 | $42,048,569 | $165,027,289 | $169,120,830 | $177,430,622 |
| Total operating expensesunverified | $113,790,586 | $113,182,398 | $131,122,371 | $132,894,416 | $128,231,470 | $127,020,645 |
| Net income from service to patientsunverified | $10,357,541 | $27,184,326 | $-89,073,802 | $32,132,873 | $40,889,360 | $50,409,977 |
| Net incomeunverified | $-6,423,508 | $17,095,906 | $10,149,395 | $16,249,977 | $22,836,037 | $35,642,967 |
| Cost of uncompensated careunverified | $2,825,956 | $2,285,502 | $2,251,586 | $2,907,112 | $3,151,584 | $3,926,537 |
| Total facility bad debt expenseunverified | $8,301,676 | $4,761,827 | $4,707,690 | $3,742,968 | $4,464,866 | $4,830,309 |
| Charity care charges and uninsured discountsunverified | $7,830,086 | $5,906,078 | $4,203,133 | $5,883,308 | $7,870,755 | $10,178,228 |
| Cost of charity careunverified | $1,547,677 | $1,509,540 | $1,242,852 | $2,023,249 | $2,242,389 | $3,007,247 |
| Operating marginunverified | 8.3% | 19.4% | -211.8% | 19.5% | 24.2% | 28.4% |
| Overall cost-to-charge ratiounverified | 16.6% | 17.8% | 28.4% | 22.7% | 20.6% | 19.5% |
| Occupancy rateunverified | 71.0% | 82.6% | 93.2% | 73.8% | 77.9% | 74.6% |
| Average length of stayunverified | 4.2 | 4.4 | 5.0 | 3.8 | 3.6 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.0% | 1.7% | 2.2% | 2.5% | 3.1% |
| Charity care cost-to-charge ratiounverified | 19.8% | 25.6% | 29.6% | 34.4% | 28.5% | 29.5% |