CCN 390066, LEBANON, 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 | 145 | 145 | 145 | 145 | 149 | 149 |
| Total bed days availableunverified | 53,070 | 52,925 | 52,925 | 52,925 | 54,534 | 54,385 |
| Total facility dischargesunverified | 5,816 | 6,135 | 6,406 | 6,492 | 7,223 | 7,758 |
| Total facility inpatient daysunverified | 26,854 | 31,332 | 35,317 | 35,020 | 36,050 | 35,892 |
| Total patient revenue (gross charges)unverified | $737,423,030 | $821,091,367 | $931,266,250 | $963,356,406 | $1,078,372,899 | $1,126,080,369 |
| Contractual allowances and discountsunverified | $520,889,088 | $584,700,807 | $664,454,029 | $693,849,079 | $773,193,721 | $811,566,016 |
| Net patient revenueunverified | $216,533,942 | $236,390,560 | $266,812,221 | $269,507,327 | $305,179,178 | $314,514,353 |
| Total operating expensesunverified | $229,524,245 | $242,339,449 | $273,631,850 | $282,956,414 | $301,176,243 | $294,098,100 |
| Net income from service to patientsunverified | $-12,990,303 | $-5,948,889 | $-6,819,629 | $-13,449,087 | $4,002,935 | $20,416,253 |
| Net incomeunverified | $-189,794 | $6,884,632 | $-736,268 | $-6,439,385 | $3,011,471 | $19,878,656 |
| Cost of uncompensated careunverified | $4,340,831 | $5,023,121 | $5,683,104 | $5,087,034 | $5,365,567 | $7,280,918 |
| Total facility bad debt expenseunverified | $16,704,548 | $15,947,375 | $15,298,405 | $12,859,407 | $14,061,066 | $18,734,929 |
| Charity care charges and uninsured discountsunverified | $1,079,054 | $4,197,115 | $7,122,658 | $6,187,042 | $10,033,151 | $13,336,356 |
| Cost of charity careunverified | $560,908 | $1,225,549 | $2,027,282 | $2,016,676 | $2,670,787 | $3,448,571 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $283,585 | $217,782 |
| Operating marginunverified | -6.0% | -2.5% | -2.6% | -5.0% | 1.3% | 6.5% |
| Overall cost-to-charge ratiounverified | 31.1% | 29.5% | 29.4% | 29.4% | 27.9% | 26.1% |
| Occupancy rateunverified | 50.6% | 59.2% | 66.7% | 66.2% | 66.1% | 66.0% |
| Average length of stayunverified | 4.6 | 5.1 | 5.5 | 5.4 | 5.0 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 2.1% | 2.1% | 1.8% | 1.8% | 2.5% |
| Charity care cost-to-charge ratiounverified | 52.0% | 29.2% | 28.5% | 32.6% | 26.6% | 25.9% |