CCN 390219, LATROBE, 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 | 115 | 115 | 115 | 115 | 115 | 109 |
| Total bed days availableunverified | 42,090 | 41,975 | 41,975 | 41,975 | 42,090 | 39,785 |
| Total facility dischargesunverified | 6,092 | 5,926 | 5,678 | 5,942 | 6,620 | 7,141 |
| Total facility inpatient daysunverified | 22,228 | 24,416 | 25,045 | 26,137 | 27,360 | 29,324 |
| Total patient revenue (gross charges)unverified | $354,438,750 | $407,489,516 | $424,921,492 | $455,061,041 | $484,588,279 | $511,701,616 |
| Contractual allowances and discountsunverified | $226,837,235 | $260,317,530 | $277,487,745 | $299,657,268 | $313,572,761 | $337,949,211 |
| Net patient revenueunverified | $127,601,515 | $147,171,986 | $147,433,747 | $155,403,773 | $171,015,518 | $173,752,405 |
| Total operating expensesunverified | $128,750,338 | $131,141,386 | $140,007,409 | $143,446,913 | $147,217,288 | $148,562,323 |
| Net income from service to patientsunverified | $-1,148,823 | $16,030,600 | $7,426,338 | $11,956,860 | $23,798,230 | $25,190,082 |
| Net incomeunverified | $10,998,186 | $56,153,801 | $14,790,941 | $19,910,498 | $30,804,995 | $38,559,711 |
| Cost of uncompensated careunverified | $3,117,247 | $2,576,500 | $2,215,239 | $2,342,994 | $2,045,806 | $2,506,383 |
| Total facility bad debt expenseunverified | $6,097,480 | $6,310,069 | $3,111,130 | $3,523,272 | $4,270,821 | $7,481,371 |
| Charity care charges and uninsured discountsunverified | $1,678,673 | $1,344,022 | $2,196,379 | $2,205,438 | $1,443,112 | $703,659 |
| Cost of charity careunverified | $1,027,798 | $653,881 | $1,244,709 | $1,302,333 | $821,577 | $486,046 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $150,452 | — |
| Operating marginunverified | -0.9% | 10.9% | 5.0% | 7.7% | 13.9% | 14.5% |
| Overall cost-to-charge ratiounverified | 36.3% | 32.2% | 32.9% | 31.5% | 30.4% | 29.0% |
| Occupancy rateunverified | 52.8% | 58.2% | 59.7% | 62.3% | 65.0% | 73.7% |
| Average length of stayunverified | 3.6 | 4.1 | 4.4 | 4.4 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.0% | 1.6% | 1.6% | 1.4% | 1.7% |
| Charity care cost-to-charge ratiounverified | 61.2% | 48.7% | 56.7% | 59.1% | 56.9% | 69.1% |