CCN 390162, EASTON, 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 | 164 | 29 | 23 | 29 | 29 | 29 |
| Total bed days availableunverified | 60,024 | 9,379 | 8,395 | 10,585 | 10,614 | 10,585 |
| Total facility dischargesunverified | 3,494 | 1,295 | 1,522 | 1,516 | 1,691 | 1,917 |
| Total facility inpatient daysunverified | 14,051 | 3,454 | 4,553 | 4,815 | 5,577 | 6,167 |
| Total patient revenue (gross charges)unverified | $782,326,694 | $234,769,679 | $362,529,786 | $431,290,786 | $513,070,272 | $634,450,386 |
| Contractual allowances and discountsunverified | $676,210,410 | $204,865,131 | $310,143,491 | $375,867,674 | $446,483,896 | $551,317,734 |
| Net patient revenueunverified | $106,116,284 | $29,904,548 | $52,386,295 | $55,423,112 | $66,586,376 | $83,132,652 |
| Total operating expensesunverified | $139,502,927 | $33,601,253 | $52,320,174 | $50,985,572 | $59,784,900 | $66,026,122 |
| Net income from service to patientsunverified | $-33,386,643 | $-3,696,705 | $66,121 | $4,437,540 | $6,801,476 | $17,106,530 |
| Net incomeunverified | $-28,758,814 | $-4,805,955 | $1,459,052 | $5,608,063 | $8,206,047 | $17,772,538 |
| Cost of uncompensated careunverified | $2,280,441 | $666,386 | $2,819,271 | $2,011,673 | $2,857,289 | $3,209,945 |
| Total facility bad debt expenseunverified | $12,954,035 | $596,452 | $3,328,826 | $3,638,217 | $4,708,375 | $5,722,329 |
| Charity care charges and uninsured discountsunverified | $4,769,242 | $4,247,267 | $16,722,823 | $13,864,774 | $19,971,802 | $24,990,407 |
| Cost of charity careunverified | $566,152 | $573,305 | $2,373,866 | $1,603,626 | $2,347,515 | $2,645,085 |
| Operating marginunverified | -31.5% | -12.4% | 0.1% | 8.0% | 10.2% | 20.6% |
| Overall cost-to-charge ratiounverified | 17.8% | 14.3% | 14.4% | 11.8% | 11.7% | 10.4% |
| Occupancy rateunverified | 23.4% | 36.8% | 54.2% | 45.5% | 52.5% | 58.3% |
| Average length of stayunverified | 4.0 | 2.7 | 3.0 | 3.2 | 3.3 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 2.0% | 5.4% | 3.9% | 4.8% | 4.9% |
| Charity care cost-to-charge ratiounverified | 11.9% | 13.5% | 14.2% | 11.6% | 11.8% | 10.6% |