CCN 390067, HARRISBURG, 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 | 563 | 587 | 597 | 561 | 530 | 529 |
| Total bed days availableunverified | 206,058 | 211,174 | 216,144 | 204,765 | 192,684 | 193,085 |
| Total facility dischargesunverified | 32,905 | 36,737 | 32,892 | 32,719 | 32,826 | 27,132 |
| Total facility inpatient daysunverified | 155,965 | 174,292 | 183,716 | 160,754 | 167,180 | 164,222 |
| Total patient revenue (gross charges)unverified | $2,591,313,197 | $3,446,425,295 | $3,830,085,205 | $4,273,758,013 | $4,992,292,989 | $5,495,194,608 |
| Contractual allowances and discountsunverified | $1,601,099,878 | $2,311,117,964 | $2,630,488,279 | $2,980,983,917 | $3,567,265,175 | $3,940,225,198 |
| Net patient revenueunverified | $990,213,319 | $1,135,307,331 | $1,199,596,926 | $1,292,774,096 | $1,425,027,814 | $1,554,969,410 |
| Total operating expensesunverified | $864,489,926 | $930,529,779 | $1,032,813,507 | $1,177,785,984 | $1,196,661,877 | $1,241,800,031 |
| Net income from service to patientsunverified | $125,723,393 | $204,777,552 | $166,783,419 | $114,988,112 | $228,365,937 | $313,169,379 |
| Net incomeunverified | $21,126,914 | $202,523,216 | $-27,938,579 | $-82,560,262 | $41,245,717 | $173,240,107 |
| Cost of uncompensated careunverified | $7,257,420 | $14,338,465 | $14,441,113 | $17,443,534 | $21,122,537 | $20,693,374 |
| Total facility bad debt expenseunverified | $2,446,398 | $29,447,409 | $26,947,017 | $24,990,716 | $30,828,258 | $29,359,684 |
| Charity care charges and uninsured discountsunverified | $18,844,625 | $25,447,323 | $26,268,011 | $37,323,915 | $53,249,116 | $73,163,805 |
| Cost of charity careunverified | $6,401,216 | $7,678,465 | $8,243,854 | $11,379,616 | $14,383,710 | $15,236,556 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $3,135,107 |
| Operating marginunverified | 12.7% | 18.0% | 13.9% | 8.9% | 16.0% | 20.1% |
| Overall cost-to-charge ratiounverified | 33.4% | 27.0% | 27.0% | 27.6% | 24.0% | 22.6% |
| Occupancy rateunverified | 75.7% | 82.5% | 85.0% | 78.5% | 86.8% | 85.1% |
| Average length of stayunverified | 4.7 | 4.7 | 5.6 | 4.9 | 5.1 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 1.5% | 1.4% | 1.5% | 1.8% | 1.7% |
| Charity care cost-to-charge ratiounverified | 34.0% | 30.2% | 31.4% | 30.5% | 27.0% | 20.8% |