CCN 390117, EVERETT, 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 | 40 | 36 | 36 | 36 | 36 | 35 |
| Total bed days availableunverified | 14,349 | 12,789 | 12,846 | 12,840 | 12,827 | 12,892 |
| Total facility dischargesunverified | 917 | 1,002 | 1,358 | 1,206 | 1,207 | 1,250 |
| Total facility inpatient daysunverified | 3,163 | 3,887 | 5,591 | 3,902 | 3,570 | 3,345 |
| Total patient revenue (gross charges)unverified | — | $153,221,763 | $181,009,827 | $188,537,418 | $207,102,101 | $221,836,951 |
| Contractual allowances and discountsunverified | — | $109,022,962 | $129,050,153 | $138,630,106 | $154,327,088 | $166,814,990 |
| Net patient revenueunverified | — | $44,198,801 | $51,959,674 | $49,907,312 | $52,775,013 | $55,021,961 |
| Total operating expensesunverified | $45,462,054 | $43,621,696 | $47,126,255 | $49,044,605 | $50,066,574 | $52,176,117 |
| Net income from service to patientsunverified | $-45,462,054 | $577,105 | $4,833,419 | $862,707 | $2,708,439 | $2,845,844 |
| Net incomeunverified | $-45,462,054 | $80,272 | $6,219,301 | $1,620,567 | $3,378,720 | $5,036,968 |
| Cost of uncompensated careunverified | $1,239,937 | $929,135 | $973,539 | $1,061,567 | $1,360,655 | $1,568,968 |
| Total facility bad debt expenseunverified | $1,939,382 | $2,024,598 | $2,120,915 | $1,457,681 | $2,454,252 | $2,404,758 |
| Charity care charges and uninsured discountsunverified | $2,848,894 | $1,722,405 | $2,047,812 | $2,701,839 | $3,410,159 | $5,117,584 |
| Cost of charity careunverified | $750,966 | $451,807 | $502,358 | $737,985 | $849,664 | $1,117,949 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,193,704 |
| Operating marginunverified | — | 1.3% | 9.3% | 1.7% | 5.1% | 5.2% |
| Overall cost-to-charge ratiounverified | — | 28.5% | 26.0% | 26.0% | 24.2% | 23.5% |
| Occupancy rateunverified | 22.0% | 30.4% | 43.5% | 30.4% | 27.8% | 25.9% |
| Average length of stayunverified | 3.4 | 3.9 | 4.1 | 3.2 | 3.0 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.1% | 2.1% | 2.2% | 2.7% | 3.0% |
| Charity care cost-to-charge ratiounverified | 26.4% | 26.2% | 24.5% | 27.3% | 24.9% | 21.8% |