CCN 390217, MOUNT PLEASANT, 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 | 33 | 33 | 33 | 33 | 33 | 33 |
| Total bed days availableunverified | 12,078 | 12,045 | 12,045 | 12,045 | 12,078 | 12,045 |
| Total facility dischargesunverified | 1,856 | 1,979 | 2,004 | 1,950 | 2,237 | 2,326 |
| Total facility inpatient daysunverified | 7,287 | 8,216 | 9,432 | 8,983 | 9,299 | 9,409 |
| Total patient revenue (gross charges)unverified | $159,431,735 | $183,134,183 | $221,593,648 | $229,779,105 | $227,790,523 | $211,959,182 |
| Contractual allowances and discountsunverified | $110,573,923 | $126,235,793 | $152,896,785 | $162,340,016 | $157,343,782 | $149,895,893 |
| Net patient revenueunverified | $48,857,812 | $56,898,390 | $68,696,863 | $67,439,089 | $70,446,741 | $62,063,289 |
| Total operating expensesunverified | $49,401,397 | $53,129,656 | $60,936,883 | $61,176,532 | $60,730,499 | $53,191,902 |
| Net income from service to patientsunverified | $-543,585 | $3,768,734 | $7,759,980 | $6,262,557 | $9,716,242 | $8,871,387 |
| Net incomeunverified | $1,968,789 | $7,578,197 | $10,080,998 | $8,204,413 | $11,650,154 | $15,024,792 |
| Cost of uncompensated careunverified | $1,524,402 | $1,403,269 | $1,544,345 | $1,587,021 | $1,342,046 | $1,815,614 |
| Total facility bad debt expenseunverified | $3,810,911 | $3,881,877 | $2,250,963 | $2,508,842 | $2,907,957 | $5,826,939 |
| Charity care charges and uninsured discountsunverified | $757,313 | $711,892 | $1,425,882 | $1,806,913 | $1,190,294 | $590,742 |
| Cost of charity careunverified | $348,217 | $309,285 | $937,945 | $947,958 | $586,392 | $424,843 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $159,859 | — |
| Operating marginunverified | -1.1% | 6.6% | 11.3% | 9.3% | 13.8% | 14.3% |
| Overall cost-to-charge ratiounverified | 31.0% | 29.0% | 27.5% | 26.6% | 26.7% | 25.1% |
| Occupancy rateunverified | 60.3% | 68.2% | 78.3% | 74.6% | 77.0% | 78.1% |
| Average length of stayunverified | 3.9 | 4.2 | 4.7 | 4.6 | 4.2 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.6% | 2.5% | 2.6% | 2.2% | 3.4% |
| Charity care cost-to-charge ratiounverified | 46.0% | 43.4% | 65.8% | 52.5% | 49.3% | 71.9% |