CCN 390225, EPHRATA, 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 | 115 |
| Total bed days availableunverified | 42,090 | 41,975 | 41,975 | 41,975 | 42,090 | 41,975 |
| Total facility dischargesunverified | 5,012 | 5,174 | 5,177 | 5,244 | 5,667 | 5,719 |
| Total facility inpatient daysunverified | 19,504 | 22,533 | 24,336 | 23,671 | 24,440 | 23,658 |
| Total patient revenue (gross charges)unverified | $760,772,185 | $908,174,099 | $1,005,735,873 | $1,080,034,283 | $1,120,039,846 | $1,123,678,402 |
| Contractual allowances and discountsunverified | $542,898,525 | $645,513,617 | $724,390,276 | $788,235,493 | $814,958,348 | $824,747,725 |
| Net patient revenueunverified | $217,873,660 | $262,660,482 | $281,345,597 | $291,798,790 | $305,081,498 | $298,930,677 |
| Total operating expensesunverified | $227,378,779 | $249,151,074 | $268,721,541 | $280,636,320 | $289,353,278 | $280,007,969 |
| Net income from service to patientsunverified | $-9,505,119 | $13,509,408 | $12,624,056 | $11,162,470 | $15,728,220 | $18,922,708 |
| Net incomeunverified | $-2,059,962 | $26,233,794 | $17,217,687 | $20,891,096 | $17,420,848 | $20,339,881 |
| Cost of uncompensated careunverified | $4,417,046 | $5,114,314 | $4,280,213 | $3,959,933 | $3,961,601 | $5,045,267 |
| Total facility bad debt expenseunverified | $14,070,198 | $11,703,783 | $11,720,658 | $10,821,830 | $10,629,832 | $13,263,606 |
| Charity care charges and uninsured discountsunverified | $4,641,807 | $9,375,706 | $6,090,188 | $6,015,986 | $8,639,961 | $10,153,218 |
| Cost of charity careunverified | $1,246,030 | $2,496,173 | $1,680,268 | $1,681,071 | $2,080,302 | $2,503,748 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $426,746 | $564,990 |
| Operating marginunverified | -4.4% | 5.1% | 4.5% | 3.8% | 5.2% | 6.3% |
| Overall cost-to-charge ratiounverified | 29.9% | 27.4% | 26.7% | 26.0% | 25.8% | 24.9% |
| Occupancy rateunverified | 46.3% | 53.7% | 58.0% | 56.4% | 58.1% | 56.4% |
| Average length of stayunverified | 3.9 | 4.4 | 4.7 | 4.5 | 4.3 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 2.1% | 1.6% | 1.4% | 1.4% | 1.8% |
| Charity care cost-to-charge ratiounverified | 26.8% | 26.6% | 27.6% | 27.9% | 24.1% | 24.7% |