CCN 390063, 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 | 421 | 456 | 456 | 456 | 412 | 431 |
| Total bed days availableunverified | 148,524 | 154,750 | 157,430 | 151,557 | 150,898 | 157,311 |
| Total facility dischargesunverified | 19,544 | 19,441 | 18,014 | 17,337 | 18,512 | 19,917 |
| Total facility inpatient daysunverified | 98,206 | 106,060 | 110,714 | 103,232 | 102,833 | 109,778 |
| Total patient revenue (gross charges)unverified | $3,199,415,906 | $3,575,827,701 | $3,854,585,321 | $4,046,169,482 | $4,371,758,429 | $4,761,515,693 |
| Contractual allowances and discountsunverified | $2,734,599,682 | $3,084,217,056 | $3,349,134,762 | $3,538,239,771 | $3,793,724,149 | $4,126,450,826 |
| Net patient revenueunverified | $464,816,224 | $491,610,645 | $505,450,559 | $507,929,711 | $578,034,280 | $635,064,867 |
| Total operating expensesunverified | $455,185,899 | $466,300,237 | $529,153,736 | $563,730,817 | $592,703,489 | $630,353,523 |
| Net income from service to patientsunverified | $9,630,325 | $25,310,408 | $-23,703,177 | $-55,801,106 | $-14,669,209 | $4,711,344 |
| Net incomeunverified | $31,734,625 | $43,715,304 | $-4,778,888 | $-36,030,308 | $5,106,821 | $37,560,707 |
| Cost of uncompensated careunverified | $7,106,468 | $4,986,097 | $5,239,122 | $5,905,787 | $7,241,092 | $8,122,829 |
| Total facility bad debt expenseunverified | $18,469,176 | $16,788,235 | $19,288,999 | $11,898,288 | $18,212,766 | $12,512,010 |
| Charity care charges and uninsured discountsunverified | $38,400,899 | $26,308,827 | $25,565,613 | $33,050,430 | $40,184,350 | $59,788,775 |
| Cost of charity careunverified | $4,468,020 | $2,999,908 | $3,023,385 | $4,222,997 | $5,029,085 | $6,715,134 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $14,120,293 |
| Operating marginunverified | 2.1% | 5.1% | -4.7% | -11.0% | -2.5% | 0.7% |
| Overall cost-to-charge ratiounverified | 14.2% | 13.0% | 13.7% | 13.9% | 13.6% | 13.2% |
| Occupancy rateunverified | 66.1% | 68.5% | 70.3% | 68.1% | 68.1% | 69.8% |
| Average length of stayunverified | 5.0 | 5.5 | 6.1 | 6.0 | 5.6 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.1% | 1.0% | 1.0% | 1.2% | 1.3% |
| Charity care cost-to-charge ratiounverified | 11.6% | 11.4% | 11.8% | 12.8% | 12.5% | 11.2% |