CCN 390198, ERIE, 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 | 130 | 130 | 124 | 124 | 124 | 138 |
| Total bed days availableunverified | 47,580 | 47,450 | 45,260 | 45,260 | 45,384 | 46,240 |
| Total facility dischargesunverified | 3,280 | 3,184 | 3,057 | 2,674 | 2,552 | 2,643 |
| Total facility inpatient daysunverified | 20,360 | 19,348 | 20,475 | 19,647 | 19,726 | 19,639 |
| Total patient revenue (gross charges)unverified | $128,982,526 | $123,940,550 | $151,591,516 | $161,166,265 | $176,361,100 | $195,566,912 |
| Contractual allowances and discountsunverified | $78,300,365 | $77,824,942 | $90,040,774 | $98,996,505 | $108,188,337 | $116,167,067 |
| Net patient revenueunverified | $50,682,161 | $46,115,608 | $61,550,742 | $62,169,760 | $68,172,763 | $79,399,845 |
| Total operating expensesunverified | $61,518,714 | $71,011,433 | $78,841,184 | $79,644,608 | $84,470,405 | $94,860,732 |
| Net income from service to patientsunverified | $-10,836,553 | $-24,895,825 | $-17,290,442 | $-17,474,848 | $-16,297,642 | $-15,460,887 |
| Net incomeunverified | $3,159,117 | $-8,725,344 | $-9,584,510 | $-5,698,330 | $-3,912,269 | $-3,465,061 |
| Cost of uncompensated careunverified | $1,163,778 | $1,233,974 | $1,205,152 | $1,460,609 | $1,318,145 | $2,020,550 |
| Total facility bad debt expenseunverified | $1,498,475 | $1,322,602 | $1,260,981 | $1,869,187 | $2,070,470 | $2,637,848 |
| Charity care charges and uninsured discountsunverified | $2,030,718 | $2,024,936 | $1,731,395 | $1,693,549 | $1,521,294 | $2,314,077 |
| Cost of charity careunverified | $687,703 | $748,131 | $702,210 | $749,793 | $565,385 | $1,021,271 |
| Operating marginunverified | -21.4% | -54.0% | -28.1% | -28.1% | -23.9% | -19.5% |
| Overall cost-to-charge ratiounverified | 47.7% | 57.3% | 52.0% | 49.4% | 47.9% | 48.5% |
| Occupancy rateunverified | 42.8% | 40.8% | 45.2% | 43.4% | 43.5% | 42.5% |
| Average length of stayunverified | 6.2 | 6.1 | 6.7 | 7.3 | 7.7 | 7.4 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.7% | 1.5% | 1.8% | 1.6% | 2.1% |
| Charity care cost-to-charge ratiounverified | 33.9% | 36.9% | 40.6% | 44.3% | 37.2% | 44.1% |