CCN 390068, LITITZ, 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 | 41 | 36 | 46 | 36 | 36 | 36 |
| Total bed days availableunverified | 15,006 | 15,169 | 16,836 | 13,140 | 13,176 | 13,140 |
| Total facility dischargesunverified | 3,345 | 2,915 | 3,544 | 3,693 | 3,697 | 3,749 |
| Total facility inpatient daysunverified | 10,972 | 11,425 | 15,685 | 9,423 | 11,494 | 11,135 |
| Total patient revenue (gross charges)unverified | $486,465,180 | $385,792,951 | $343,284,023 | $376,192,575 | $406,006,053 | $454,583,068 |
| Contractual allowances and discountsunverified | $390,752,859 | $299,513,964 | $240,484,799 | $261,665,532 | $286,138,296 | $320,911,296 |
| Net patient revenueunverified | $95,712,321 | $86,278,987 | $102,799,224 | $114,527,043 | $119,867,757 | $133,671,772 |
| Total operating expensesunverified | $101,702,923 | $86,399,413 | $92,395,499 | $98,241,582 | $98,614,218 | $99,747,601 |
| Net income from service to patientsunverified | $-5,990,602 | $-120,426 | $10,403,725 | $16,285,461 | $21,253,539 | $33,924,171 |
| Net incomeunverified | $-32,520,745 | $22,142,139 | $-1,057,074 | $-3,161,026 | $-1,657,196 | $12,608,661 |
| Cost of uncompensated careunverified | $1,386,599 | $1,342,477 | $1,401,875 | $2,464,265 | $2,093,195 | $2,935,167 |
| Total facility bad debt expenseunverified | $6,543,366 | $3,087,729 | $3,643,772 | $3,379,495 | $3,526,979 | $3,968,396 |
| Charity care charges and uninsured discountsunverified | $3,759,895 | $2,571,561 | $2,118,222 | $4,607,457 | $3,995,285 | $8,315,668 |
| Cost of charity careunverified | $251,821 | $756,031 | $548,861 | $1,588,933 | $1,310,175 | $2,135,125 |
| Operating marginunverified | -6.3% | -0.1% | 10.1% | 14.2% | 17.7% | 25.4% |
| Overall cost-to-charge ratiounverified | 20.9% | 22.4% | 26.9% | 26.1% | 24.3% | 21.9% |
| Occupancy rateunverified | 73.1% | 75.3% | 93.2% | 71.7% | 87.2% | 84.7% |
| Average length of stayunverified | 3.3 | 3.9 | 4.4 | 2.6 | 3.1 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.6% | 1.5% | 2.5% | 2.1% | 2.9% |
| Charity care cost-to-charge ratiounverified | 6.7% | 29.4% | 25.9% | 34.5% | 32.8% | 25.7% |